Temporary Credit Controller - Uxbridge - Hybrid working - Salary: £32,000 About the Client Our client is an established Business Services organisation with an international reach and a collaborative working environment. They believe in open communication and transparency, building trust and fostering strong relationships with employees and clients alike. About the Job This is an excellent opportunity for an experienced Credit Controller to join a busy finance function, taking responsibility for a portfolio of customer accounts. You will play an important role in maintaining healthy cash flow, resolving account queries and ensuring debtor records remain accurate and up to date. Duties will include: Managing outstanding customer balances and proactively securing payment by telephone and email. Reviewing aged debt and reconciling customer accounts to identify and resolve discrepancies. Investigating invoice queries and working with internal teams to achieve timely resolutions. Keeping accurate records of collection activity, customer details and disputed invoices. Producing debtor statements and providing regular updates on anticipated receipts to support cash-flow forecasting. Allocating credit notes and receipts while investigating underpayments and foreign currency differences. Preparing regular and ad-hoc credit control reports for the wider finance team. Responding to internal and external queries relating to customer accounts and transactions. ..... full job details .....