Hybrid Credit Controller – 6-Month Temp

Eaton Syalon Limited; East Midlands; Hybrid; GBP 22,000 - 30,000; Full time

Job summary

Eaton Syalon Limited is seeking a proactive Credit Controller for a temporary role based in Derbyshire with hybrid working. You will manage a portfolio of customer accounts, drive cash collection, and maintain accurate records in the credit management system.

The role requires experience in credit control or accounts receivable, strong communication and numerical skills, and the ability to work with MS Office and finance systems. Immediate start is preferred.

Qualifications

• Experience in credit control or accounts receivable is required.
• Excellent communication and relationship-building skills are essential.
• Strong numerical accuracy and attention to detail are crucial.
• Good negotiation and problem-solving abilities are important.
• Ability to prioritise workload and meet challenging deadlines.
• Proactive and adaptable approach to customer service.
• Confidence working with finance systems and Microsoft Office applications.

Responsibilities

• Manage a portfolio of approximately 400–500 customer accounts and collect balances in line with payment terms.
• Maximise cash collection while maintaining positive customer relationships.
• Record all customer interactions accurately in the credit management system.
• Assess customer creditworthiness and support credit risk management.
• Monitor accounts to minimise bad debt risk and review trading activity.
• Work with Sales and Distribution to resolve account issues and support growth.
• Investigate and resolve customer account queries promptly; reconcile accounts as needed.
• Process customer card payments and monitor daily banking receipts.

Skills

Credit control experience

Accounts receivable

Communication skills

Numerical accuracy

Negotiation

Deadline management

Customer service

MS Office

Tools

Microsoft Office

Finance systems

Job description

Eaton Syalon Limited is seeking a proactive Credit Controller for a temporary role based in Derbyshire with hybrid working. You will manage a portfolio of customer accounts, drive cash collection, and maintain accurate records in the credit management system.

The role requires experience in credit control or accounts receivable, strong communication and numerical skills, and the ability to work with MS Office and finance systems. Immediate start is preferred.