This is an immediate start temporary opportunity for a credit controller / accounts receivable clerk to start working for a well established company near Newark. Client Details Our client is well established in the construction industry, and operates many national contracts. Description Manage and maintain accurate records of customer accounts and outstanding balances. Handle invoicing, payment tracking, and account reconciliation processes. Communicate with clients regarding overdue payments and resolve disputes effectively. Prepare regular reports on the status of accounts and collection efforts. Collaborate with the accounting & finance team to ensure timely resolution of payment issues. Monitor and enforce credit limits in line with company policies. Assist in the preparation of financial documentation and audits as required. Maintain compliance with industry regulations and company standards. Allocate cashProfile A successful Credit Controller should have: Previous experience in credit control or a related accounting & finance role. Strong numerical and analytical skills. Proficiency in accounting software and Microsoft Office tools. Excellent communication and negotiation abilities. A proactive approach to problem-solving and decision-making. Knowledge of the property industry would be advantageous.Job Offer An hourly rate between £14-15 based on experience. A temporary role offering flexibility and gro...