Reed Brighton is working with an established workplace health organisation in Sussex who are seeking a Temporary Credit Controller for a 2 - 3 month temporary assignment to start immediately. This will be a fully office based position, Mon - Fri 09.30am - 17.30 pm.
Day-to-day of the role:
- Ensure timely collection of debt on designated client accounts within the company.
- Take control of designated customer accounts as directed by the Credit Control Manager.
- Proactively ensure timely collection of debt in line with credit terms through telephone, letters, and email chasing.
- Manually upload invoices to client systems where required to expedite payment.
- Report any potential problem accounts or bad debt to the Credit Control Manager promptly.
- Hold regular debt review meetings with key clients.
- Maintain accurate records of communication with customers and the status of debt.
- Resolve invoice issues in a timely manner, liaising with clients, sales, and other departments as required.
- Allocate credit notes or unallocated payments on the ledger as required.
- Issue dunning letters and statements in line with the company credit control process.
- Work to achieve set personal and group targets in relation to cash collections, aged debt, and debtor days.
- Perform any other ad hoc tasks as required by the business.
Required Skills & Qualifications:
- Relevant Credit Control experience is desirable but not essential.
- Proactive and enthusiastic approach with good team working and communication skills.
- Good organisational skills and self-motivated.
- Able to work to deadlines and flexible where required by the business.
- Experience of Microsoft applications such as Outlook, Word, PowerPoint, and Excel.
- Experience of Sage Intacct or similar applications is desirable but not essential.
To apply, please email or contact the Reed Brighton office on