Murray Recruitment are recruiting a Temporary Credit Controller for our client based in Lanarkshire. Role Overview: This is a key interim position within the finance team, where the successful candidate will be responsible for managing and reducing aged debt, ensuring timely collection of outstanding payments, and maintaining strong customer relationships. This temporary role requires someone who can hit the ground running and support the business during a busy period. Key Responsibilities: Proactively contact customers to ensure prompt payment of outstanding invoices. Monitor debtor balances and take appropriate action to minimise risk and overdue debt. Investigate and resolve customer queries in a timely and professional manner. Maintain accurate records of all chasing activity and update internal systems accordingly. Collaborate with internal departments to resolve billing discrepancies. Prepare and issue regular debtor reports to management. Support the wider finance team with ad hoc duties as required. Skills & Experience: Proven experience in a credit control or accounts receivable role. Strong communication and negotiation skills. Ability to work independently and manage own workload. Proficient in Microsoft Excel and accounting software (e.g. Sage, Xero or similar). Excellent attention to detail and organisational skills. Ability to work in a fast-paced environment and meet deadlines. Immediately available or available at short notice. Offering: Temporary contract (2-3 months initially), full-time hours (Monday to Friday 08:30am-16:30pm). 16.50ph Immediate start available. Office-based role. Supportive and collaborative team environment. Not the job for you but know someone who would be perfect for the role? Why not refer a friend? If they are successfully placed in the role, you will receive £250 worth of vouchers? Refer a friend.