Due to growth, year-end deadlines, and upcoming projects, we are looking for a motivated Credit Controller to join our Client's Finance team on a 6-month fixed-term contract.
What you’ll be doing:
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Proactively chase outstanding customer payments by phone and email
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Reconcile customer accounts and resolve queries efficiently
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Maintain accurate records of communications and agreements
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Work with internal teams to resolve billing and payment disputes
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Support reporting and cashflow forecasting
What we’re looking for:
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Previous experience in credit control or collections
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Excellent communication and organisational skills
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A proactive approach to resolving issues
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Ability to work under pressure and to deadlines
✨ This is a fantastic opportunity to make an impact within a growing business, while working in a flexible hybrid environment