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