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Temporary Credit Controller

Success Recruit Ltd
Posted a day ago, valid for 21 days
Location

Chelmsford, Essex CM17BL, England

Salary

£14 - £15 per hour

Contract type

Part Time

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Sonic Summary

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  • Success Recruit is partnering with a construction company in Central Essex to hire a Temporary Credit Controller until December 2025.
  • The role requires excellent communication skills and proven experience in chasing outstanding debtors, with a commitment to a temporary position for the remainder of the year.
  • The salary for this position is competitive, and the successful candidate will have the opportunity to join a supportive team with potential for permanent roles in early 2026.
  • Duties include reviewing aged debtors, contacting clients for payments, and updating the accounting system, with training provided on specific systems.
  • The position offers flexibility in hours, with full-time hours from Monday to Friday and part-time options available.

Success Recruit is proud to be partnering with a dynamic and forward-thinking construction company based in Central Essex, currently seeking a Temporary credit controller until Dec 2025.

The successful Temporary Credit Controller will be expected to:

  • Have excellent communication skills, both verbal and written
  • Proven experience chasing outstanding debtors successfully
  • Can commit in a temporary position for the remainder of the year

The successful Temporary Credit Controller will be rewarded with:

  • The opportunity to join a well-established and supportive team
  • Free on-site parking 
  • This company is growing which also could allow for permanent opportunities to arise early 2026

Job Description:

The Temporary Credit Controller will work closely with other internal departments ensuring debtors are reduced significantly before the end of the year.

Duties to include but not limited to:

  • Review Aged Debtors Report
  • Call and email clients to remind them of upcoming or overdue payments
  • Match payments received to invoices and update the accounting system.
  • Issue account statements and payment reminders.
  • Discuss repayment schedules with customers struggling to pay.

This position is ideal for someone who enjoys supporting a wider team and business, building rapport with customers and ensuring everything is achieved to collect outstanding monies owed in a friendly and professional way.

Training will be provided on systems however strong communication skills and attention to detail is essential.

Hours: Monday to Friday – 8am – 4.30pm – however some flexibility can be on start or finish time and also part time hours of 3 days can be considered with a requirement to be office-based Monday, Weds and Thursdays if part time.

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