Interim Credit Controller

Location: Uxbridge area

Contract: Temporary until Christmas

Start date: ASAP

I am working with a business looking for an experienced Credit Controller to join their finance team on an interim basis until Christmas.

This is a hands on role, managing a busy sales ledger and helping to keep customer accounts up to date, with a focus on reducing overdue debt and keeping cash flowing.

The role will involve:

• Managing a ledger of customer accounts and chasing outstanding payments

• Building relationships with customers to resolve payment queries and disputes

• Allocating cash and reconciling customer accounts

• Investigating overdue balances and keeping aged debt under control

• Agreeing payment plans and following up on promised payments

• Working closely with the wider finance and sales teams to resolve queries

• Keeping accurate notes and updating the credit control system

• Supporting the team with general sales ledger duties where required

About you:

• Previous experience in a busy Credit Control role

• Confident chasing payments and speaking with customers at all levels

• Good attention to detail and strong reconciliation skills

• Able to manage your own workload and prioritise effectively

• Comfortable working in a fast paced environment

• Available to start at short notice and commit through to Christmas

This is a great opportunity for someone who can come in, get up to speed quickly and make an immediate difference to the finance team.