Temporary Credit Controller
Location: Worcester, WR2
Duration: 812 weeks (potential to be extended)
Pay Rate: £14.00 £16.00 per hour (DOE)
Hours: 37 hours per week
Working Pattern: Monday to Friday with flexible start times between 7:30am and 9:00am
The Role
We are currently recruiting for an experienced Credit Controller to join a busy Accounts team on a temporary basis for 812 weeks. This role will suit someone confident in chasing outstanding payments, reducing debtor days, and managing credit control queries in a professional and efficient manner.
You will be working in a target-driven environment and will play a key role in supporting the wider finance function during a busy period.
Key Responsibilities
Chasing outstanding payments and collecting arrears in a timely manner
Sending arrears letters and customer statements
Posting cash receipts using Sage
Updating debtor reports and maintaining accurate records
Handling customer queries quickly and efficiently
Liaising with solicitors where required
Providing timely and accurate information to the accounts team
About You
Previous experience in a credit control or accounts receivable role
Confident communicator with strong customer service skills
Able to work under pressure and meet deadlines
Strong numeracy and attention to detail
IT-literate with experience using Excel, Word, Outlook and Sage (Sage 200 desirable
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