Credit Control

We are currently seeking a temporary Credit Control Clerk for an immediate start in Lewes. This role is ideal for someone who is efficient, detail-oriented, and has a strong background in credit control. The position offers a great opportunity to work within a dynamic team and gain further experience in financial operations.

• Manage and collect outstanding accounts receivable from clients.
• Resolve client billing issues and reduce accounts receivable delinquency.
• Initiate collection efforts via phone, email, and other communication methods.
• Maintain accurate records of all credit control activities.
• Prepare weekly and monthly reports on the status of outstanding balances.
• Work closely with the finance team to implement processes that improve the efficiency of the credit control system.

• Proven experience in a credit control or collections role.
• Strong understanding of billing and collections procedures.
• High level of accuracy and attention to detail.
• Excellent communication and interpersonal skills.
• Ability to handle multiple tasks and meet deadlines.
• Proficient in MS Office, especially Excel.

• Competitive hourly rate.
• Flexible working hours.
• Supportive team environment.
• Opportunity to enhance your credit control skills in a professional setting.

To apply for this temporary Credit Control Clerk position, please submit your CV