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We're seeking an experienced Credit Controller for a 2-3 month temporary role to manage customer accounts, chase payments, and support cashflow through proactive debt collection. This hands-on role requires someone confident, organised, and ready to hit the ground running in a fast-paced finance team.
Client Details
A long-established and reputable supplier to the marine and offshore industries, this company provides a comprehensive range of products and services to vessels worldwide. With a strong focus on reliability, customer service, and global logistics, they support commercial shipping operations through efficient procurement, warehousing, and delivery solutions.
Description
Key Responsibilities:-
Proactively chase outstanding payments via phone and email
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Manage customer accounts and issue regular account summaries
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Allocate payments accurately and manage credit notes
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Set up new customer accounts and conduct credit checks
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Assist with reporting on aged debt, debtor days, and collection performance
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Support general accounting tasks and provide cross-departmental assistance where needed
Profile
What We're Looking For:-
Previous experience in credit control or debt recovery
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Confident communicator with strong organisational skills
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Able to work independently and prioritise effectively
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Available for an immediate or short-notice start
Job Offer
Why Join Us?-
Immediate start available
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Friendly, supportive team environment
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Gain experience in a well-established business
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Convenient Hull location
