Full job descriptionThe Opportunity
Our client in the construction industry are seeking a proactive and detail-oriented Credit Controller to join their busy finance team on a temporary basis. This is an excellent opportunity for an experienced credit professional who enjoys building strong customer relationships, reducing aged debt, and supporting cash flow within a fast-paced organisation. This role can pay from £18-£22 per hour, and is on an ongoing basis in Huntingdon.
Key Responsibilities
*Proactively manage a portfolio of customer accounts.
*Chase outstanding invoices via phone, email, and written communication.
*Reduce aged debt and maintain debtor days within agreed targets.
*Resolve invoice queries and payment disputes efficiently.
*Allocate incoming payments and reconcile customer accounts.
*Produce aged debt reports and provide updates to management.
*Build and maintain strong working relationships with customers and internal stakeholders.
*Support month-end activities and cash flow forecasting.
*Ensure all credit control activities are completed in line with company policies.
About You
*Previous experience in a Credit Control or Accounts Receivable role.
*Strong communication and negotiation skills.
*Confident dealing with customers over the phone and by email.
*Excellent organisational skills with the ability to prioritise workloads.
*Good attention to detail and strong numerical ability.
*Proficient in Microsoft Excel and finance systems.
*Ability to work independently while contributing to a collaborative team environment.