Credit Controller - Crawley - Up to -30,000 - Permanent, Office-Based

Key Responsibilities:

• Proactively chase outstanding debts via phone and email
• Maintain accurate and up-to-date customer account records
• Allocate and reconcile payments
• Handle customer queries promptly and professionally
• Produce regular debtor reports for management review
• Build and maintain strong relationships with clients to ensure timely payment

Requirements:

• Previous experience in a credit control role
• Strong communication and negotiation skills
• Good working knowledge of Microsoft Excel and accounting software
• High level of accuracy and attention to detail
• Ability to work independently and as part of a team