We are seeking an experienced Credit Controller to join a busy finance team on a six-month fixed-term contract. This is an excellent opportunity for someone who thrives in a fast-paced environment, enjoys building strong customer relationships, and is focused on achieving cash collection targets.

Key Responsibilities

• Manage a portfolio of customer accounts, ensuring timely collection of outstanding debts.
• Build and maintain positive customer relationships to maximise cash collection.
• Record invoice queries accurately and liaise with internal teams to ensure prompt resolution.
• Maintain accurate records of customer interactions and payment commitments.
• Process debit and credit card payments.
• Support cash forecasting by recording payment promises and collection activity.
• Work collaboratively with colleagues to resolve complex accounts and improve collection performance.
• Prioritise workloads to meet financial targets while delivering excellent customer service.
• Assist with ad hoc finance duties as required.

About You

• Minimum of two years'' experience in a credit control or accounts receivable role.
• Proven track record of meeting collection targets and reducing aged debt.
• Strong communication and negotiation skills with a professional telephone manner.
• Experience using finance systems to maintain accurate customer records.
• Good working knowledge of Microsoft Excel.
• Highly organised with excellent attention to detail.
• Able to manage multiple priorities and work effectively under pressure.
• A proactive, positive team player with a flexible approach.

Previous experience managing high-value or high-volume accounts, advanced Excel skills, and experience supporting process improvements would be advantageous but are not essential.

If you''re an experienced Credit Controller looking for your next opportunity in a supportive and collaborative environment, we''d love to hear from you.