Credit Controller required on a temporary basis to do remote working with one day per month onsite in Farnborough Overview We are seeking an experienced and proactive Credit Controller to join our finance team on a temporary basis. This role will be primarily remote, with a requirement to attend the Farnborough office one day per month. The successful candidate will play a key role in managing accounts receivable, improving cash flow, and maintaining strong relationships with customers. Key Responsibilities Manage the end-to-end credit control process for a designated ledger Proactively chase outstanding debts via phone, email, and written correspondence Monitor customer credit limits and payment terms Resolve invoice queries efficiently and liaise with internal stakeholders to ensure timely resolution Allocate cash receipts accurately and promptly Prepare and maintain aged debt reports Escalate overdue or high-risk accounts where appropriate Support month-end close activities related to accounts receivable Maintain accurate and up-to-date customer records within Sage Intacct Skills & Experience Required Proven experience working as a Credit Controller Strong working knowledge of Sage Intacct Excellent communication and negotiation skills Highly organised with strong attention to detail Ability to work independently in a remote environment Confident using Excel and financial reporting tools Professional and customer-focused approach Desirable Experience working in a fast-paced or multi-entity environment Immediate or short-notice availability needed