Are you a confident, organised credit controller who thrives on building strong client relationships and keeping debt under control?
We’re recruiting for a business that needs immediate credit control expertise to support the finance function on a 6-month contract. You'll take full ownership of the aged debt spreadsheet, sales ledger and day-to-day credit control activity.
Key responsibilities:
Manage the aged debt report – tracking overdue balances and keeping debt levels under control
Identify key clients to chase, prioritising based on value and risk
Build and maintain strong relationships with customers to support successful collections
Take ownership of the sales ledger, including accurate postings, reconciliations, and reporting
Work closely with the wider team to resolve invoice queries quickly and professionally
Provide regular updates on debt position and cash collection
What we're looking for:
Proven experience in credit control, accounts receivable, or a similar finance role
A confident communicator, able to influence clients while maintaining positive relationships
Organised, proactive and comfortable working independently
Strong Excel skills and familiarity with accounting systems
What's on offer:
6-month fixed-term contract with immediate start available
Supportive, down-to-earth team and hands-on finance leadership
Apply today or contact Big Sky Additions for a confidential chat