Full job descriptionYour new company

A well-established organisation based in Stafford is seeking an experienced Credit Controller to join its finance team on a 6-month fixed-term contract. This is a fantastic opportunity to play a key role in maintaining strong cash flow, managing customer accounts and supporting the wider finance function during a busy period. The business offers a collaborative working environment and values individuals who can build effective relationships both internally and externally.

Your new role

You will be responsible for managing customer accounts and ensuring invoices are paid within agreed terms. Key duties will include:
*Chasing overdue payments through telephone calls, emails and written correspondence.
*Managing a portfolio of customer accounts and monitoring aged debt reports.
*Building strong relationships with customers to encourage timely payment and resolve issues efficiently.
*Investigating payment delays, invoice discrepancies and account queries.
*Reconciling customer accounts and resolving any outstanding account differences.
*Allocating incoming payments and ensuring cash receipts are accurately recorded.
*Obtaining and processing remittance advice from customers.
*Negotiating payment plans where appropriate and following up on agreed commitments.
*Escalating long-overdue balances and complex issues to management when required.
*Assisting with month-end reporting and providing updates on outstanding debt levels.
*Maintaining accurate records of customer communications and collection activity.
*Working closely with internal departments to resolve billing and payment-related queries.

What you’ll need to succeed


*Previous experience within a Credit Control, Accounts Receivable or Sales Ledger environment.
*A strong track record of collecting outstanding debt and improving debtor performance.
*Excellent communication and negotiation skills.
*The confidence to liaise with customers at all levels via telephone and email.
*Strong reconciliation and analytical skills with the ability to investigate account discrepancies.
*A proactive and organised approach to workload management.
*Good attention to detail and accuracy.
*Competent Microsoft Excel skills.
*The ability to work independently as well as part of a wider finance team

What you’ll get in return


*A 6-month fixed-term contract with an immediate start available.
*Working hours of 7:30am to 4:30pm Monday to Thursday, and 7:30am to 3:30pm on Fridays.
*Company pension scheme.
*Free on-site parking.
*The opportunity to work within a supportive and collaborative finance team.
*Potential for the role to become permanent, subject to business requirements and performance.

What you need to do now


If you’re interested in this role, click ’apply now’ to forward an up-to-date copy of your CV, or call us now.
If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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