Credit Controller

Company

The Pro-Staffing Group

Location

Woldingham, England

Type

Full-time

            Overview:
A Credit Controller manages a company’s accounts receivable, ensuring timely collection of outstanding invoices and maintaining healthy cash flow.
Key Responsibilities:
Monitor customer accounts and chase outstanding payments
Communicate with clients via phone, email, or letter regarding overdue accounts
Allocate incoming payments and reconcile accounts
Assess creditworthiness of new and existing customers
Produce aged debt reports and escalate issues as needed
Maintain accurate financial records and documentation
Work closely with finance and sales teams
Requirements:
Previous experience in credit control or accounts receivable
Strong numerical and analytical skills
Excellent communication and negotiation skills

        
        
    

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