Full job description3-Month Temporary Contract | Immediate Start | Hybrid Working
Are you an experienced Credit Controller who enjoys getting stuck into aged debt, resolving queries, and making an immediate impact?
We’re looking for a hands-on Credit Control & Accounts Receivable professional to join a busy finance team on a 3-month temporary assignment. You’ll play a key role in reducing outstanding debt, clearing a backlog, and ensuring customer accounts are accurately maintained.
What You’ll Be Doing*Chasing overdue payments, primarily via email
*Handling customer account and invoice queries over the phone
*Uploading invoices to customer portals and payment systems
*Allocating cash and reconciling customer accounts
*Investigating and resolving outstanding issues
*Working through an aged debt and accounts receivable backlog
*Supporting the wider finance team as required
What We’re Looking For*Previous Credit Control and Accounts Receivable experience
*Strong communication skills with a professional telephone manner
*Experience with cash allocation and account reconciliations
*Confidence managing high volumes of customer accounts
*Ability to hit the ground running and work independently
*Experience using customer invoice portals
Why Apply?*Immediate start available
*Opportunity to make a visible impact from day one
*Fast-paced, supportive finance team
*Ideal for experienced credit professionals seeking their next interim assignment
Apply today if you’re available at short notice and ready to help drive collections, improve cash flow, and clear a challenging backlog.