Credit Controller - Fixed term contract until the end of 2026 - Farnborough (hybrid working)

Your new role:
Joining on a fixed-term contract basis, you will enjoy a varied role that covers cash collections and accounts receivable administration. Duties will include:

- Setting up new customer accounts
- Running credit checks
- Contacting customers to discuss overdue payments
- Chasing due payments by telephone, email and letter
- Working with other departments to resolve queries and disputes
- Accurately allocating payments to customer accounts
- Reporting on aged debt and cash forecasting

What you'll need to succeed
This is a fixed-term contract role that requires an immediate start and a commitment to complete the contract that will run until the end of the year. You will also need proven business-to-business credit control and sales ledger experience, strong relationship building skills and solid attention to detail. As with all...