Powerleague Venue Operations run small-sided football leagues in over 250 towns, involving more than 4,000 teams and 70,000 footballers across the UK. This role is integral to the way Powerleague delivers leagues. The Credit Controller is responsible for managing the debts of individual teams, ensuring the timely collection of outstanding invoices, reducing overdue balances, and maintaining strong customer relationships. This role will be for a 4 month fixed term. Your tasks are unique to the league industry and varied, but they will include: Monitor and manage the venue operations debtors. Proactively contact customers via phone, email, text and letters to collect outstanding balances. Allocate payments accurately against customer accounts. Resolve customer queries regarding invoices or payments in a timely and professional manner. Work through regular-aged debtor reports. Liaise with internal departments (e.g., League Operation Managers, Senior & Regional Managers) to resolve account issues. Escalate problematic accounts and recommend legal or recovery action where necessary. Maintain accurate records of all communications and payment arrangements. Assist with weekly and monthly reporting on overall debt levels. Essential Proven experience in a credit control or accounts receivable role. Strong communication and negotiation skills. Excellent attention to detail and accuracy. Proficiency in Microsoft Office Ability to work independently and meet deadlines. Desirable Passion for Football & Netball Full driving licence and a car AAT qualification or similar finance/accounting certifications