Our client is seeking a detail-oriented Credit Controller to support their financial operations on a 6-month contract. In this role, you will take ownership of maintaining accurate financial records while leading the charge on debtor management, timely invoicing, and proactive payment follow-up. Youll work closely with internal teams and clients to ensure healthy cashflow and efficient, compliant accounting processes.
This is a hands-on position suited to someone who thrives in a dynamic environment and enjoys balancing day-to-day bookkeeping with credit management responsibilities.
Key Responsibilities of Credit Controller:
Maintain accurate and up-to-date financial records within the accounting system.
Oversee the full credit control cycle, including issuing invoices, monitoring outstanding balances, and driving timely collection of overdue payments.
Conduct regular debtor reviews and ensure effective follow-up through calls, emails, and statement runs.
Build and maintain strong relationships with clients to resolve payment or billing queries professionally and promptly.
Produce debtor ageing reports and cashflow updates for management, highlighting risks and recommended actions.
Manage accounts receivable, accounts payable, bank reconciliations, and general ledger journal entries.
Process supplier invoices, credit notes, and payments with accuracy and attention to deadlines.
Support month-end close, reconciliations, and the preparation of management reports.
Assist with payroll processing and employee expense claims.
Support tax submissions and liaise with external accountants where required.
Identify opportunities to improve credit management processes and financial workflows.
Essential Requirements
Proven experience as a Bookkeeper, Accounts Assistant, or Credit Controller within a professional environment.
Strong understanding of double-entry bookkeeping, financial controls, and credit management best practices.
Demonstrated experience in accounts receivable and managing debtor relationships to achieve timely collections.
Proficiency with accounting software (e.g., Xero, QuickBooks, or similar) and strong Excel skills.
Excellent attention to detail, organisation, and ability to prioritise effectively.
Confident communicator with a proactive, solution-driven approach.
Able to work independently and meet deadlines in a fast-paced environment.
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