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 paymentRequirements:

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