Credit Controller - Winnersh - 4 week contract (could be extended)- £14 - £16 per hour + holiday pay

Role Overview

The Credit Controller is responsible for managing and collecting a high-value aged debt ledger ranging between £3 million and £6 million. This role requires a proactive and persistent approach to collections, strong relationship management skills, and the ability to reduce overdue balances while maintaining positive customer relationships.

Key Responsibilities

Debt Collection & Ledger Management

• Take full ownership of an aged debt portfolio valued between £3m-£6m
• Proactively chase outstanding invoices via phone, email, and written communication
• Prioritise and manage high-risk and significantly overdue accounts
• Negotiate payment plans and settlements where appropriate
• Maintain accurate and up-to-date customer account records

Cash Flow & Risk Reduction

• Work to reduce debtor days (DSO) and improve overall cash flow
• Identify potential bad debts early and escalate where necessary
• Monitor customer payment behaviour and flag credit risks
• Support the preparation of weekly/monthly aged debt reports

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