As a Credit Controller near Hailsham, you will manage customer account balances and follow up outstanding payments for a property business. Your work will entail effective liaison with the debt collection agencies, branches, sales people, customers and credit control team to ensure policy compliance. Client DetailsThe organisation operates in the Supply industry in HailshamDescriptionMonitor customer account balances and identify overdue payments.Contact customers to request payment and agree practical next steps.Keep clear records of payment conversations, payments and account updates.Update account information accurately to maintain reliable financial records.Review outstanding balances regularly and prioritise follow-up activity.Work with internal colleagues to resolve account queries and payment issues.Support customers with ad-hoc requests for information: receipt of payment, query issue progress, copy documents, etc ProfileA successful ''Credit Controller'' should have:Experience of managing customer accounts and admin tasks.Confidence contacting customers about overdue payments.Strong attention to detail when updating account records.Ability to organise follow-up activity and manage several accounts.Clear written and verbal communication for payment conversations. Job OfferTemporary Credit Controller contract in HailshamHourly pay of 15- 1625 days holiday.If you''re interested in this role, apply now.People are at the heart of Michael Page. We are committed to
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