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Office Angels in Leatherhead is seeking an experienced Credit Controller to join a busy finance team on a hybrid basis. You will own the debtor ledger, chase overdue balances and work with internal departments to resolve disputes, ensuring accurate and timely cash collection.
The role requires at least five years in credit control, strong Excel skills (VLOOKUP, Pivot Tables) and excellent communication. You will partner with colleagues and customers to maintain healthy cash flow and support
Location: Leatherhead (Hybrid)
Salary: Competitive Salary + Excellent Benefits
Parking: Free on-site parking available
Duration: Initial 6-8 week temporary assignment with potential to become permanent
Start Date: Immediate start required
We are seeking an experienced Credit Controller to join a busy and growing organisation based in Leatherhead. This is an excellent opportunity for a proactive and detail-oriented professional to take ownership of the credit control function, helping to maintain healthy cash flow and build strong customer relationships.
The successful candidate will be responsible for managing the debtor ledger, collecting outstanding debt, reconciling customer accounts, resolving invoice queries and ensuring all collection activity is accurately recorded. You will work closely with internal departments to resolve disputes, improve processes and support ongoing finance projects.
This is a fantastic opportunity for an experienced Credit Controller looking to join a collaborative team and play a key role within a fast-paced finance environment.
The client is keen to secure someone who can make an immediate impact in reducing outstanding debt and improving cash collection. Experience managing a high-value ledger and a large customer base would be highly advantageous.