Credit Controller – Temp (Minimum of 2 Months)

TN United Kingdom; Borough of Rossendale; On-site; GBP 25,000 - 35,000; Full time

Job summary

An established industry player is seeking a meticulous Credit Controller to join their finance team temporarily. In this role, you will oversee the credit control function, ensuring timely collection of outstanding invoices while collaborating closely with sales and customer service teams. Your attention to detail and strong communication skills will be crucial in reconciling accounts and resolving discrepancies. This position offers an exciting opportunity to contribute to a trusted partner in security solutions, with the potential for extension beyond the initial two-month contract. If you thrive in a fast-paced environment and have a passion for finance, this role is perfect for you.

Qualifications

• Proven experience as a Credit Controller or in a similar role.
• Strong understanding of credit control processes and procedures.

Responsibilities

• Manage the company’s credit control function, ensuring timely collection of outstanding invoices.
• Monitor debtor balances and follow up with customers regarding overdue payments.

Skills

Credit Control Experience

Communication Skills

Negotiation Skills

Attention to Detail

Problem-Solving Skills

Tools

Accounting Software

MS Office (Excel)

Job description

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Credit Controller – Temp (Minimum of 2 Months), Rossendale

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Client:

Recruitment Solutions Northwest

Location:

Job Category:

Finance

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EU work permit required:

Yes

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Job Reference:

4556deb2384b

Job Views:

10

Posted:

26.04.2025

Expiry Date:

10.06.2025

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Job Description:

Job Description

Duration: 2 Months (with possibility of extension)

About Us: Our client is a leading provider of innovative solutions. Their cutting-edge technology and commitment to excellence have positioned us as a trusted partner for security solutions across a range of industries. As they continue to grow, we are seeking a dedicated and meticulous Credit Controller to join our finance team on a temporary basis.

Key Responsibilities:

• Manage the company’s credit control function, ensuring timely collection of outstanding invoices.
• Monitor debtor balances and promptly follow up with customers regarding overdue payments.
• Reconcile customer accounts and resolve any discrepancies or disputes.
• Generate and distribute regular aged debtor reports to senior management.
• Work closely with the sales and customer service teams to address and resolve billing issues.
• Maintain accurate and up-to-date records of all credit control activities.
• Assist with month-end closing activities related to accounts receivable.

Requirements:

• Proven experience as a Credit Controller or in a similar role.
• Strong understanding of credit control processes and procedures.
• Excellent communication and negotiation skills.
• High level of accuracy and attention to detail.
• Proficiency in accounting software and MS Office, particularly Excel.
• Ability to work independently and as part of a team in a fast-paced environment.
• Strong problem-solving skills and the ability to handle difficult conversations professionally.

If you would like to know more about this credit controller role, please contact or call the team on