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.