Credit Controller

Page Personnel; East Midlands; Remote; GBP 19,000 - 23,000; Full time

Benefits offered by this job

Remote work option

Temporary Derby contract

Job summary

Page Personnel in Derby is seeking an experienced Credit Controller for an immediate start. The role involves managing credit control activities, reviewing balances, and updating records. Remote work is possible, though being commutable to Derby is preferred.

You will liaise with the Accounting & Finance team to resolve payment issues, investigate discrepancies, and maintain accurate customer data. The temporary contract offers hourly pay between £14 and £17 based on experience.

Qualifications

• Experience in credit control and managing outstanding balances.
• Ability to maintain accurate financial records and payment information.
• Confident investigating account queries and discrepancies.
• Clear and professional communication with customers.
• Strong attention to detail when updating finance systems and records.
• Ability to organise tasks effectively within a temporary Credit Controller role.

Responsibilities

• Manage credit control activity to keep customer account information accurate and current.
• Review outstanding balances and follow up on payments in a timely manner.
• Maintain clear records of customer contact, payment updates and account queries.
• Investigate account discrepancies and work towards practical resolutions.
• Update finance records accurately to support reliable reporting.
• Respond to customer queries professionally and provide clear information on balances.
• Work with the Accounting & Finance department to resolve payment-related issues.

Skills

Credit control

Financial records

Investigating discrepancies

Customer communication

Attention to detail

Task organisation

Job description

• Immediate start credit controller needed for organisation in Derby
• Could be fully remote although ideally commutable to Derby

About Our Client

Our client is a well established organisation in Derbyshire.

Job Description

• Manage credit control activity to keep customer account information accurate and current.
• Review outstanding balances and follow up on payments in a timely manner.
• Maintain clear records of customer contact, payment updates and account queries.
• Investigate account discrepancies and work towards practical resolutions.
• Update finance records accurately to support reliable reporting.
• Respond to customer queries professionally and provide clear information on balances.
• Work with the Accounting & Finance department to resolve payment-related issues.

The Successful Applicant

A successful 'Credit Controller' should have:

• Experience of credit control and managing outstanding customer balances.
• The ability to maintain accurate financial records and payment information.
• Confidence investigating account queries and discrepancies.
• A clear and professional approach to communicating with customers.
• Good attention to detail when updating finance systems and records.
• The ability to organise tasks effectively within a temporary Credit Controller role.

What's on Offer

• Temporary Credit Controller contract in Derby (but can work from home)
• Hourly pay of £14 to £17, dependent on the level of experience.