Our client is seeking an experienced and detail-oriented Temporary Credit Controller to join our finance team. This is a great opportunity for someone with strong credit control and customer service skills to make an immediate impact.
Key Responsibilities:
Manage the collection of outstanding debts in a timely and professional manner
Monitor customer accounts and ensure credit limits are adhered to
Investigate and resolve invoice queries to facilitate prompt payment
Maintain accurate and up-to-date records of all communications and transactions
Prepare regular reports on debtor status for management review
Work closely with the sales and finance teams to improve credit control processes
Requirements:
Proven experience as a Credit Controller or in a similar finance/accounts role
Sage and Xero experience are advantageous
Strong communication and negotiation skills
Good understanding of credit control principles and processes
Proficient with accounting software and MS Excel
Highly organised with excellent attention to detail
Ability to work independently and manage deadlines
Benefits:
Competitive hourly rate (£13–£15)
Supportive and collaborative team environment
Opportunity to gain experience in a fast-paced business
How to Apply?
Apply now with your CV or contact us for more information.
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