Your new role: If you are a skilled credit controller who enjoys tackling aged debt, dealing with queries and partnering with other areas of the business to resolve issues that are delaying payments, then this is the role for you. This is not just a telephone-chasing role, you will need to be comfortable reconciling customer accounts and the associated receivables'' administration. Duties will include:Contacting customers to discuss aged and overdue invoicesWorking extensively with internal colleagues in other departments (sales, finance, customer service, operations etc) to sort issues and disputes Digging into the details relating to issues and disputes that are preventing payments from being madeReconciling customer accounts to give a clear understanding of the account statusDealing with misallocated payments and raising credits as requiredReporting on your ledger of accounts What you''ll need to succeed:Proven credit control and accounts receivable administration experience. Excellent communication skills and the ability to build solid working relationships are essential. You will also need to be organised, tenacious, and be able to manage your own workload, in accordance with agreed targets and timescales. What you''ll get in returnCompetitive hourly rateHybrid working - 2 days in the office / 3 days at home September 2026 start dateOngoing temporary assignment Working as part of a lovely teamJob satisfaction as you see your hard work have a positive impact on the aged ..... full job details .....