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