Credit Control

Location: Langstone

Join a dedicated team within a reputable organisation based in Havant, Hampshire. This organisation is committed to delivering essential services and boasts a collaborative culture focused on continuous improvement and professional growth. The role presents a chance to contribute to impactful work within on an initial temporary basis of 3-6 months with the possibility of a permanent role.

What will the Credit Control role involve?

Managing the end-to-end debt recovery process, ensuring timely collection of income
Analysing aged debt reports
Overseeing invoicing procedures, confirming billing accuracy, and resolving customer account queries
Preparing reconciliations
Suitable Candidate for the Credit Control vacancy:

At least two years’ relevant experience in credit control, debt management, or accounts receivable
Strong analytical skills with the ability to interpret complex financial data and produce accurate reports
Proven expertise in financial systems, particularly ledger applications
Excellent communication and negotiation skills, with a customer-focused approach to resolving sensitive issues
Capable of working independently under pressure, prioritising tasks effectively, and demonstrating high attention to detail
Additional benefits and information for the role of Credit Control:

Opportunity to apply for a permanent role
Supportive team environment with regular training and mentoring
Salary will be dependent on experience
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