Back to search
Are you a confident, organised credit controller who thrives on building strong client relationships and keeping debt under control?
We’re recruiting for a business that needs immediate credit control expertise to support the finance function on a 6-month contract. You'll take full ownership of the aged debt spreadsheet, sales ledger and day-to-day credit control activity.
Key responsibilities:- Manage the aged debt report – tracking overdue balances and keeping debt levels under control
- Identify key clients to chase, prioritising based on value and risk
- Build and maintain strong relationships with customers to support successful collections
- Take ownership of the sales ledger, including accurate postings, reconciliations, and reporting
- Work closely with the wider team to resolve invoice queries quickly and professionally
- Provide regular updates on debt position and cash collection
- Proven experience in credit control, accounts receivable, or a similar finance role
- A confident communicator, able to influence clients while maintaining positive relationships
- Organised, proactive and comfortable working independently
- Strong Excel skills and familiarity with accounting systemsÂ
- 6-month fixed-term contract with immediate start available
- Supportive, down-to-earth team and hands-on finance leadership
Apply today or contact Big Sky Additions for a confidential chat.
