Credit Controller

• Oversee and manage the collection of outstanding invoices from clients.
• Maintain accurate records of all credit transactions and client communications.
• Resolve customer queries related to billing and payments in a timely manner.
• Prepare reports on outstanding debts and provide regular updates to the finance team.
• Support the Accounting & Finance department with account reconciliation tasks.
• Ensure compliance with company policies and credit control procedures.
• Assist in identifying and mitigating potential credit risks.
• Collaborate with internal teams to improve the invoicing and payment process.

• Previous experience in a credit control or similar finance role.
• Strong knowledge of accounting principles and financial regulations.
• Proficiency in accounting software and Microsoft Excel.
• Excellent communication and negotiation skills.
• A keen eye for detail and strong organisational abilities.
• The ability to work effectively in a fast-paced environment.

• Hourly rate of approximately £13.40 to £15.50, depending on experience.
• Opportunity to work within a well-regarded medium-sized company in Pulborough.
• Temporary role offering flexibility and valuable industry experience.
• Supportive work environment within the Technology & Telecoms sector.
• Must be a car driver and comofortable onsite daily.

Michael Page