We’re looking for an experienced Credit Controller to join the business on a short-term 4-week cover, starting next week. This is a hands-on role where you’ll take ownership of the end-to-end credit control process, working closely with stakeholders to ensure cash is collected efficiently and relationships are maintained.

Key Duties *Managing the end-to-end credit control process, ensuring timely collection of outstanding and aged debt
*Chasing overdue invoices via phone and email while maintaining strong client relationships
*Partnering with key stakeholders across the business to support timely collection of receivables
*Allocating cash in NetSuite and Salesforce, reconciling accounts and resolving payment discrepancies
*Producing aged debtor reports and providing regular updates to senior finance stakeholders
*Supporting customer requests to set up PO access to enable invoice submission and payment
*Managing high volumes of transactional data with accuracy and attention to detail
*Supporting month-end activities, including reconciliations and reporting
Key Skills: *Proven experience in a credit control or accounts receivable role
*Strong systems knowledge, including NetSuite and Salesforce
*Confident Excel user (Pivot Tables, VLOOKUP/XLOOKUP, SUMIF, reporting tools)
*Excellent communication skills, both written and verbal
*Strong attention to detail and ability to manage large volumes of data
*Proactive, organised and comfortable working to tight deadlines
*Immediately available to commit to a 4-week contract starting next week
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