Robert Half are seeking an experienced Credit Controller to join a Pewsey based business team on a temporary basis for six months.
This role is office based in Pewsey and will play a key part in managing the credit control function, ensuring timely collection of outstanding payments and maintaining strong client relationships.
Key Responsibilities Monitor and manage customer accounts to ensure timely payment.
Chase overdue invoices via phone, email, and written correspondence.
Allocate payments accurately and reconcile accounts.
Handle queries and resolve disputes promptly and professionally.
Prepare regular reports on aged debt and cash flow forecasts.
Work closely with internal teams to ensure smooth credit processes.
Requirements Previous experience in credit control or accounts receivable.
Strong communication and negotiation skills.
Excellent attention to detail and ability to work under pressure.
Proficiency in accounting software and MS Office (Excel essential).
Ability to work independently and as part of a team. Contract Details Duration: 6 months
Hours:
Full-time (Monday-Friday)
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