Full job descriptionLocation: Crawley
Hours: Full-Time, Monday to Friday
Contract Length: 2–3 Months Temporary Assignment


Key Responsibilities
*Managing and maintaining the sales ledger.
*Chasing outstanding debt via telephone, email, and written correspondence.
*Reducing aged debt and improving debtor days.
*Investigating and resolving invoice and payment queries.
*Allocating incoming payments and reconciling customer accounts.
*Producing aged debt reports and providing regular updates to management.
*Maintaining accurate customer records and credit notes.
*Liaising with internal departments to resolve account discrepancies.
*Supporting month-end processes where required.
*Reviewing existing credit control procedures and recommending improvements.


Essential Requirements
*Previous experierce in a Credit Control role.
*Strong debt recovery and account reconciliation experience.
*Experience using Xero or Sage accounting software is essential.
*Excellent communication and negotiation skills.
*Ability to work independently and prioritise workload effectively.
*Strong attention to detail and accuracy.
*Confident using Microsoft Excel and Microsoft Office packages.


Desirable
*Experience joining a business to clear a backlog of outstanding debt.
*Ability to start at short notice.
*Experience working in SME environments.