3-Month Temporary Contract | Immediate Start | Hybrid Working

Are you an experienced Credit Controller who enjoys getting stuck into aged debt, resolving queries, and making an immediate impact?

We're looking for a hands-on Credit Control & Accounts Receivable professional to join a busy finance team on a 3-month temporary assignment. You'll play a key role in reducing outstanding debt, clearing a backlog, and ensuring customer accounts are accurately maintained.

What You'll Be Doing

• Chasing overdue payments, primarily via email
• Handling customer account and invoice queries over the phone
• Uploading invoices to customer portals and payment systems
• Allocating cash and reconciling customer accounts
• Investigating and resolving outstanding issues
• Working through an aged debt and accounts receivable backlog
• Supporting the wider finance team as required

What We're Looking For

• Previous Credit Control and Accounts Receivable experience
• Strong communication skills with a professional telephone manner
• Experience with cash allocation and account reconciliations
• Confidence managing high volumes of customer accounts
• Ability to hit the ground running and work independently
• Experience using customer invoice portals

Why Apply?

• Immediate start available
• Opportunity to make a visible impact from day one
• Fast-paced, supportive finance team
• Ideal for experienced credit professionals seeking their next interim assignment

Apply today if you're available at short notice and ready to help drive collections, improve cash flow, and clear a challenging backlog.