Credit Controller -Temporary

CBSbutler Holdings Limited trading as CBSbutler; United Kingdom; Remote; GBP 80,000 - 100,000; Full time

Job summary

A leading outsourcing service provider is seeking a remote Credit Controller for a temporary contract from August to November 2025. The role involves managing overdue invoices, ensuring timely payments, and resolving financial queries. Candidates should have over 2 years of experience in Credit Control, good accounting knowledge, and strong communication skills. Pay is £44 per hour.

Qualifications

• Over 2 years of working experience in Credit Control.
• Good accounting knowledge, particularly in Accounts Receivable.
• Strong communication skills.

Responsibilities

• Chasing overdue invoices by email and phone.
• Working with clients to ensure timely payments.
• Resolving queries and escalating issues as necessary.

Skills

Credit Control experience

Accounting knowledge

Strong communication skills

Knowledge of Sage Line 50

MS Office proficiency

Job description

Our client operates as an outsourcing service provider, specifically in the field of pension administration. They are seeking a Credit Controller to work remotely on a temporary contract from August to November 2025.

Credit Controller (Contract, Temporary: August - November 2025) - Remote
Pay: 44 per hour

Role Summary
Credit Control plays a key part in the Order to Cash end-to-end process and is business critical. As a Credit Controller, you will take responsibility for collecting outstanding debts. Your day-to-day activities will involve proactively chasing overdue invoices, maintaining accurate records of all interactions, resolving queries efficiently, and escalating issues when required.

Core Duties/Responsibilities

Chasing overdue invoices by email and phone

Working with clients and the business to ensure timely payments

Resolving queries promptly and escalating issues when necessary

Taking card payments via phone

Providing backup support to the Group Credit Controller during peak periods

Providing feedback on client invoice issues to the OTC invoicing team to improve invoice quality and performance

Completing costings for Statements of Work

Skills, Capabilities, and Attributes
The successful candidate will demonstrate the following experience, skills, and behaviours:

Over 2 years of working experience in Credit Control

Good accounting knowledge, particularly in Accounts Receivable

Strong communication skills

Knowledge of Sage Line 50 (an advantage)

Good knowledge of MS Office packages

CBSbutler is operating and advertising as an Employment Agency for permanent positions and as an Employment Business for interim / contract / temporary positions.

CBSbutler is an Equal Opportunities employer and we encourage applicants from all backgrounds.