Credit Controller - Holborn - 3/6-month contract - Hybrid - £15 - £17 per hour I am currently looking for a Credit Controller for my client based in Holborn. This is a busy role reporting into the Senior Credit Controller. Key Responsibilities Proactively chase outstanding invoices by phone, email, and written communication. Monitor customer accounts to ensure payments are received on time. Maintain accurate records of all communication and actions taken. Investigate and resolve invoice queries in collaboration with internal teams. Assess customer creditworthiness using credit reports and company criteria. Set up new customer accounts and adjust credit limits when necessary. Produce weekly and monthly debtor reports, highlighting risk accounts. Allocate and reconcile incoming payments accurately. Prepare and manage the escalation of overdue accounts, including legal processes where required. Support month-end processes related to accounts receivable. Build and maintain positive customer relationships to encourage timely payments. Required Skills & Competencies Strong communication and negotiation abilities. Excellent numerical and analytical skills. Experience using Sage Intacct (Advantageous) Ability to prioritise and manage a high-volume workload. Strong attention to detail and accuracy. Confident, professional telephone manner. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.