We’re working with a well-established Coventry business looking to add a Credit Controller to their finance team on a long term temporary basis. This is a solid, hands-on role for someone who can hit the ground running, take ownership of a ledger and support the finance team with cash collection, sales ledger maintenance and query resolution. The business is looking for someone available at short notice who is confident picking things up quickly and building relationships with customers and internal teams. What You’ll Be Doing Managing and maintaining the sales ledger, ensuring records are accurate and up to date Opening new customer accounts in line with internal processes Setting, reviewing and maintaining customer credit limits Posting customer receipts, recharge invoices and rebate credit notes Calculating customer prompt payment rebates Sending monthly statements and chasing overdue balances by phone, email and letter Supporting with customer invoice queries and helping resolve issues quickly Maintaining the stop list and escalating unpaid debts where required Assisting the Financial Controller and Finance Director with ad hoc finance tasks What You’ll Bring Previous experience in credit control, sales ledger or a similar finance role The ability to start quickly or at short notice A good understanding of basic financial accounting Strong Excel skills and confidence using finance systems Good atte...