Credit Controller l St Leonards

We are currently seeking a proactive and detail-oriented Credit Controller to join a busy fast paced team on a temporary, part-time basis. Based in St Leonards-on-Sea, this fully on-site position is ideal for someone with prior credit control or accounts receivable experience, looking for flexible hours within a supportive team.

Key Responsibilities:

• Proactively manage and chase outstanding debt via phone and email
• Maintain accurate records of all communications and payment agreements
• Monitor aged debt reports and follow up accordingly
• Allocate incoming payments and reconcile customer accounts
• Resolve invoice and payment queries promptly and professionally
• Liaise with internal departments to support smooth credit control processes

Requirements:

• Previous experience in credit control or a similar finance role
• Excellent communication and negotiation skills
• Strong attention to detail and organisational skills
• Comfortable using accounting software and MS Excel
• Able to work independently and manage workload effectively
• Availability to work on-site in St Leonards-on-Sea

What’s on offer:

• Flexible part-time hours to suit your schedule
• Supportive team environment
• Competitive hourly rate
• Opportunity to gain further experience in a busy finance department

Duration:
This is a temporary role expected to last approximately 6 weeks, with potential for extension depending on business needs.

Harvey John is acting as an Employment Business in relation to this vacancy. The salary range is for guidance only. We are committed to continued improvement in terms of diversity and inclusion practices. Please get in touch with any questions concerning reasonable adjustments, accommodations, or diversity practices.