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.
Day-to-day of the role: *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.
Required Skills & Qualifications: *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.
Benefits: *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