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Due to growth, year-end deadlines, and upcoming projects, we are looking for a motivated Credit Controller to join our Client's Finance team on a 6-month fixed-term contract.
What you’ll be doing:
- Proactively chase outstanding customer payments by phone and email
- Reconcile customer accounts and resolve queries efficiently
- Maintain accurate records of communications and agreements
- Work with internal teams to resolve billing and payment disputes
- Support reporting and cashflow forecasting
What we’re looking for:
- Previous experience in credit control or collections
- Excellent communication and organisational skills
- A proactive approach to resolving issues
- Ability to work under pressure and to deadlines
This is a fantastic opportunity to make an impact within a growing business, while working in a flexible hybrid environment.
