Join a dynamic team where your proactive management of customer accounts will directly support the company's growth and success. As a Temporary Credit Controller, you'll play a vital role in maintaining healthy cash flow, building positive relationships, and ensuring smooth financial operations—making a real impact every day. This role involves managing the company's sales ledger, ensuring timely collection of outstanding debts, and fostering excellent communication with customers. You'll work closely with internal teams to resolve queries and improve credit processes, all while supporting the finance department with vital reporting and analysis. This is an exciting opportunity to develop your skills within a collaborative environment and make a tangible difference to the company's financial health. Key Responsibilities Chasing customers by phone and email for any overdue debtors Liaising with branches to investigate any discrepancies Updating the system with all credit control activities Papring customer statements when requested Update debtor reports Reviewing customer accounts and credit activities Building relationships both internally and externallyMust have Proven experience in credit control or accounts receivable. Strong communication and interpersonal skills. Excellent attention to detail and organisational skills. Ability to work proactively and independently to meet targets. This is a temporary role offering a valuable opportunity to enhance your finance expertise and contribute to a busy, team-oriented environment. Ready to make a difference? Apply now and take the next step in your finance career! Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role