Credit Controller: Cash Flow & Collections Pro

Page Personnel; Crawley Down; On-site; GBP 27,000 - 29,000; Full time

Job summary

Page Personnel in Crawley is seeking a Credit Controller to monitor and manage customer credit accounts ensuring timely payments. You will chase overdue payments and resolve queries while maintaining precise records of all credit activities.

You will also prepare reports on account statuses, liaise with internal departments to resolve discrepancies, and assess credit limits for new and existing customers. Compliance with credit policies and ad hoc accounting tasks are part of the role.

Qualifications

• Experience in credit control or a similar role in finance.
• Strong numerical and analytical skills.
• Attention to detail and accuracy in record-keeping.
• Excellent communication and negotiation skills.
• Proficiency in financial software and Microsoft Office, especially Excel.
• Ability to work independently and meet deadlines.

Responsibilities

• Monitor and manage customer credit accounts to ensure timely payments.
• Chase overdue payments and resolve queries efficiently.
• Maintain accurate records of all credit control activities.
• Prepare reports on account statuses and outstanding debts.
• Liaise with internal departments to resolve account discrepancies.
• Assess and set credit limits for new and existing customers.
• Ensure compliance with company credit policies and procedures.
• Support the Accounting & Finance team with ad hoc tasks as required.

Skills

Numerical skills

Analytical skills

Attention to detail

Communication skills

Negotiation skills

Excel

Microsoft Office

Tools

Excel

Finance software

Job description

Page Personnel in Crawley is seeking a Credit Controller to monitor and manage customer credit accounts ensuring timely payments. You will chase overdue payments and resolve queries while maintaining precise records of all credit activities.

You will also prepare reports on account statuses, liaise with internal departments to resolve discrepancies, and assess credit limits for new and existing customers. Compliance with credit policies and ad hoc accounting tasks are part of the role.