Credit Controller

Our client, located just outside of Kings Hill, is experiencing a surge in workload and is in immediate need of a Credit Controller. This is an ongoing temporary position that could extend up to 6 months.

Key Responsibilities:

• Generating aged debtor reports to monitor outstanding debts.
• Proactively chasing debt in accordance with the aged debtor report within agreed timeframes.
• Negotiating repayment plans with debtors to facilitate timely settlements.
• Issuing reminder letters and, where necessary, legal notices to encourage debt resolution.
• Conducting visits to clients to discuss and negotiate repayment terms, and to address and resolve any issues.
• Preparing documentation and files for potential legal proceedings related to outstanding debts.

Candidate Profile: The ideal candidate will have a proven track record as a Credit Controller, with experience in the duties listed above. Immediate availability is essential for this contract role alongside the ability to commit to an office based role.

What We Offer: -

• Competitive hourly pay rate.
• Opportunities for further training and professional development.
• Access to the exclusive REED discount scheme.

If you possess the necessary experience and are ready for an immediate start, we encourage you to apply for this Credit Controller role.

Join us and contribute to the financial health of our client’s business!