Are you available to start work immediately ? Do you have Credit Control experience? Our client is looking for temporary Credit Controller to start ASAP , ongoing assignment with a possible view to going perm for the right person. Responsibilities Day to Day collection of outstanding invoices. Ensure debts are collected before they become overdue whilst ensuring older debts are collected and dealt with as a priority. A strong telephone based role, calls inbound and outbound must be a priority. Handle queries and resolve problems efficiently for Credit Control and the business. Open items the ledgers such as unallocated cash/credits are identified and cleared promptly. To build relationships with external customers and internal colleagues to achieve best result for the business. Receive, respond and resolve customer queries in a timely manner that come into the department via email and telephone. Resolving queries both internally and externally around outstanding invoices. Maintaining contact with clients to ensure invoices are clear for payment and paid on due date. Ensuring Collection targets are met each weekly/monthly. Please contact us asap if you wish to apply.