Our client in Burnley is looking to recruit an experienced Credit Controller to join their team on a part-time, temporary basis. Key Responsibilities: • Proactively manage and monitor customer accounts to ensure timely payment • Chase outstanding debts via phone, email, and written communication • Investigate and resolve any invoice or payment discrepancies • Maintain accurate records of communication and payment arrangements • Work closely with the wider finance team to support month-end processes • Produce aged debt reports and provide regular updates to management Requirements: • Previous experience in credit control is essential • Strong communication and negotiation skills • High attention to detail and good organisational ability • Confident working independently and managing own workload • Proficient in Microsoft Office, particularly Excel • Experience using accounting software (e.g., Sage, QuickBooks, etc.) is desirable Additional Information: • Immediate start available • Free on-site parking • Friendly and supportive working environment...