Our client is looking for a proactive and detail-oriented Credit Controller to join their team on a full-time basis, providing maternity cover (37.5 hours per week, Monday to Friday) at their Ascot office. This is a fantastic opportunity to step into a dynamic role within a supportive and professional environment. Key Responsibilities: Actively chasing outstanding invoices via email and telephone Processing received payments as required Keeping detailed records of collection activities and communications Investigating and resolving both internal and external debt queries Preparing monthly debtor reports and maintaining aged debt records Initiating legal proceedings if pre-legal collection efforts are unsuccessful Experience and Skills Requirements: Strong client service skills Excellent written and verbal communication, with the ability to handle difficult conversations professionally A methodical approach with keen attention to detail and accuracy Confidence in using Excel A proactive and resilient attitude, with the ability to work both independently and collaboratively If you have not been contacted within 5 working days, then unfortunately on this occasion your CV has not been shortlisted.