Credit Controller Location: Leatherhead (Hybrid)Salary: Competitive Salary + Excellent BenefitsParking: Free on-site parking availableDuration: Initial 6-8 week temporary assignment with potential to become permanentStart Date: Immediate start required We are seeking an experienced Credit Controller to join a busy and growing organisation based in Leatherhead. This is an excellent opportunity for a proactive and detail-oriented professional to take ownership of the credit control function, helping to maintain healthy cash flow and build strong customer relationships. The successful candidate will be responsible for managing the debtor ledger, collecting outstanding debt, reconciling customer accounts, resolving invoice queries and ensuring all collection activity is accurately recorded. You will work closely with internal departments to resolve disputes, improve processes and support ongoing finance projects. Key Responsibilities Manage a portfolio of customer accounts and the debtor ledger Collect outstanding debt via telephone and email Reconcile customer accounts and investigate invoice queries Maintain accurate records of collection activity Produce aged debtor reports and management information Monitor credit limits and minimise bad debt exposure Work closely with internal stakeholders to resolve payment disputes Support system and process improvements within the finance function About You Minimum 5 years'' Credit Control experience Experience managing a ..... full job details .....