Credit Control (Immediate start) Tetbury Interim role 3 months (possibly longer) Part time hours up to 20 no specific hours required The Company My client is in the service sector The role Credit Controller to support the company. Key responsibilities Proactive Debt Collection: Actively phoning customers to secure payment dates and chase outstanding invoices. Query Investigation: Resolving disputes that delay payment, such as pricing errors, collection issues, or paperwork queries. Customer Relationships: Building rapport with clients to encourage timely payments and smooth over account irregularities. Key Skills Required Professional Telephone Manner: Confidence and clarity when handling potentially difficult conversations. Resilience: The ability to remain calm and patient when dealing with pushback or stressed customers. Attention to Detail: Spotting small errors on invoices that could be used as a reason to delay payment. For further information, please contact Rhian Mountjoy By responding, we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data, please read the Privacy Policy on our website.