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.

• Manage day-to-day credit control activity with a focus on email-based query resolution
• Liaise with operational teams to resolve invoice discrepancies
• Chase and manage outstanding debt in line with agreed processes
• Maintain accurate customer account records in Oracle
• Run and manipulate reports using Excel
• Support month-end tasks and general transactional finance activity
• Communicate professionally with internal stakeholders

• Previous experience in Credit Control or Accounts Receivable
• Strong communication skills (written and verbal)
• Confident using Oracle or similar ERP systems
• Good Excel skills (reporting and data extraction)
• Able to work in a fast-paced, hands-on environment
• Available immediately or at short notice