Collections Analyst/Credit Controller Opportunity: Are you currently working as a Collections Analyst/Credit Controller dealing with invoices for payment? Does your experience include managing payment controls and dealing with supplier payments? Want to work for a large pharmaceutical manufacturing company? Yes then this is the role for you! Your role as a Collections Analyst / Credit Controller based in Swindon will involve managing your own portfolio of customer accounts and take ownership of driving timely cash collections. You will ensure customers adhere to agreed payment terms, upload web billing invoices promptly, and resolve queries efficiently to maintain strong financial performance. Duties and responsibilities include: Managing a portfolio of customer accounts. Leading collection activities to secure timely payments. Investigating, resolving, and following up on customer disputes. Building strong relationships with internal stakeholders to accelerate query resolution. Analysing and reconciling customer accounts. Participating in calls with internal teams to address issues and agree solutions. Uploading web billing invoices to customer portals. This is a 6 months contract which will be reviewed for a possible extension or go permanent however this is dependent on the candidate and business performance. The PAYE rate is £13.50 per hour. Skills: To apply for the Collections Analyst/Credit Controller role you will have the following skills: Accounts Receivable ..... full job details .....