Credit Controller - Winnersh - 4 week contract (could be extended)- £15 - £16 per hour + holiday pay
Role Overview
The Credit Controller is responsible for managing and collecting a high-value aged debt ledger ranging between £3 million and £6 million. This role requires a proactive and persistent approach to collections, strong relationship management skills, and the ability to reduce overdue balances while maintaining positive customer relationships.
Key Responsibilities
Debt Collection & Ledger Management
* Take full ownership of an aged debt portfolio valued between £3m-£6m
* Proactively chase outstanding invoices via phone, email, and written communication
* Prioritise and manage high-risk and significantly overdue accounts
* Negotiate payment plans and settlements where appropriate
* Maintain accurate and up-to-date customer account records
Cash Flow & Risk Reduction
* Work to reduce debtor days (DSO) and improve overall cash flow
* Identify potential bad debts early and escalate where necessary
* Monitor customer payment behaviour and flag credit risks
* Support the preparation of weekly/monthly aged debt reports
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.