Credit Controller

Park Street People; Farnborough; On-site; GBP 25,000 - 32,000; Full time

Job summary

We are looking for a proactive and organised Credit Controller to join a busy finance team in Farnborough on a 6 month contract.

This is an excellent opportunity for someone with strong communication skills and a confident approach to credit control, who enjoys building client relationships while ensuring outstanding payments are collected efficiently.

Qualifications

• Experience in credit control or accounts receivable.
• Strong communication skills and professional payment discussions.
• Highly organized with attention to detail and ability to manage priorities.

Responsibilities

• Manage outstanding customer accounts, following up on overdue invoices and securing timely payments.
• Contact clients by phone and email to resolve payment queries and agree settlement dates.
• Investigate discrepancies, resolve account issues and maintain accurate customer records.
• Monitor aged debt, prioritise collection activity and support the smooth running of the credit control function.

Skills

Credit control

Debt collection

Accounts receivable

Communication skills

Organization

Job description

We are looking for a proactive and organised Credit Controller to join a busy finance team in Farnborough on a 6 month contract.

This is an excellent opportunity for someone with strong communication skills and a confident approach to credit control, who enjoys building client relationships while ensuring outstanding payments are collected efficiently.

The Role

• Manage outstanding customer accounts, following up on overdue invoices and securing timely payments.
• Contact clients by phone and email to resolve payment queries and agree settlement dates.
• Investigate discrepancies, resolve account issues and maintain accurate customer records.
• Monitor aged debt, prioritise collection activity and support the smooth running of the credit control function.

About You

• Previous experience in credit control, debt collection or accounts receivable.
• Confident communicating with clients and handling payment discussions professionally.
• Highly organised, with strong attention to detail and the ability to manage competing priorities.
• A proactive and persistent approach to resolving queries and achieving collection targets.

If you are a motivated finance professional who enjoys working with people and keeping accounts on track, we would love to hear from you.