Interim Credit Controller

Confidential; East Midlands; On-site; GBP 21,000 - 35,000; Full time

Benefits offered by this job

Temporary contract

Job summary

Confidential in East Nottingham is seeking an experienced Credit Controller to join its finance team on a full-time temporary basis. You will own the ledger, build customer relationships and drive results.

Responsibilities include proactive credit control, chasing debts, resolving queries and maintaining accurate notes, with a focus on healthy cash flow and reducing aged balances. You will work in a fast-paced environment with strong Excel skills and effective communication.

Qualifications

• Experience in credit control or accounts receivable.
• Strong communication, organisation and Microsoft Excel skills.
• Comfortable working in a fast-paced finance environment.

Responsibilities

• Proactive telephone and email credit control.
• Managing outstanding and overdue customer balances.
• Resolving invoice and payment queries.
• Maintaining accurate account notes and records.
• Reviewing aged debt and escalating problem accounts.
• Liaising with internal teams to resolve disputes.
• Building effective relationships with customers.
• Supporting general accounts receivable and credit control activity.

Job description

Your new company

An established organisation in East Nottingham is looking for an experienced Credit Controller to join its finance team on a full-time temporary basis. This is an excellent opportunity for someone who enjoys taking ownership of their ledger, building customer relationships and getting results.

Your new role

You’ll be working within a supportive team and take responsibility for managing customer accounts and chasing outstanding debt, helping the business maintain healthy cash flow and reduce aged balances. Day-to-day responsibilities will include:

• Proactive telephone and email credit control
• Managing outstanding and overdue customer balances
• Resolving invoice and payment queries
• Maintaining accurate account notes and records
• Reviewing aged debt and escalating problem accounts
• Liaising with internal teams to resolve disputes
• Building effective relationships with customers
• Supporting general accounts receivable and credit control activity

What you'll need to succeed

You’ll be an experienced Credit Controller or Accounts Receivable professional who is confident speaking with customers and comfortable working within a fast-paced finance environment. You’ll need strong communication, organisation and Excel skills, alongside the ability to quickly pick up new systems and processes.

What you need to get in return

• Up to £35,000 equivalent salary, depending on experience
• 37.5-hour working week
• Temporary contract with ASAP start
• East Nottingham location
• Opportunity to join a busy, established finance function