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Our client, an outsourcing service provider in the financial services indsutry is seeking a Credit Controller to work remotely on a temporary contract for two months to end December 2025.
Fully Remote
13 per hour PAYE
2 month contract
You will play a key part in the Order to Cash end-to-end process and is business critical. As a Credit Controller, you will take responsibility for collecting outstanding debts. Your day-to-day activities will involve proactively chasing overdue invoices, maintaining accurate records of all interactions, resolving queries efficiently, and escalating issues when required.
Core Duties/Responsibilities include:
Chasing overdue invoices by email and phone
Working with clients and the business to ensure timely payments
Resolving queries promptly and escalating issues when necessary
Taking card payments via phone
Providing backup support to the Group Credit Controller during peak periods
Providing feedback on client invoice issues to the OTC invoicing team to improve invoice quality and performance
Completing costings for Statements of Work
About you:
Ideally you will have had over 2 years' working experience in Credit Control
Good accounting knowledge, particularly in Accounts Receivable
Strong communication skills
Knowledge of Sage Line 50 (an advantage)
Good knowledge of MS Office packages
