We are pleased to be supporting a well-established organisation to recruit a Credit Controller for an immediate 3-month contract based in Bedford (on-site). This role sits within a small site-based finance team and supports the resolution of invoice queries linked to operational activity. This is an excellent opportunity for someone available at short notice who is confident in a fast-paced transactional finance environment.Key ResponsibilitiesManage day-to-day credit control activity with a focus on email-based query resolutionLiaise with operational teams to resolve invoice discrepanciesChase and manage outstanding debt in line with agreed processesMaintain accurate customer account records in OracleRun and manipulate reports using ExcelSupport month-end tasks and general transactional finance activityCommunicate professionally with internal stakeholdersWhat We''re Looking ForPrevious experience in Credit Control or Accounts ReceivableStrong communication skills (written and verbal)Confident using Oracle or similar ERP systemsGood Excel skills (reporting and data extraction)Able to work in a fast-paced, hands-on environmentAvailable immediately or at short notice