Due to growth, year-end deadlines, and upcoming projects, we are looking for a motivated
Credit Controller
to join our Client's Finance team on a
6-month fixed-term contract
.
What you'll be doing:
Proactively chase outstanding customer payments by phone and email
Reconcile customer accounts and resolve queries efficiently
Maintain accurate records of communications and agreements
Work with internal teams to resolve billing and payment disputes
Support reporting and cashflow forecasting
What we're looking for:
Previous experience in credit control or collections
Excellent communication and organisational skills
A proactive approach to resolving issues
Ability to work under pressure and to deadlines
? This is a fantastic opportunity to make an impact within a growing business, while working in a flexible hybrid environment.