Credit Controller

Office Angels; Twickenham; Hybrid; GBP 80,000 - 100,000; Full time

Job summary

A staffing agency in Twickenham is seeking a detail-oriented Credit Controller on a temporary basis. The role includes managing customer accounts for timely payments, collaborating with teams to resolve discrepancies, and preparing financial reports. Ideal candidates will have experience in credit control or accounts receivable, with strong organizational and communication skills. This position offers a competitive hourly rate along with benefits in a hybrid working environment.

Benefits

Competitive hourly rate plus holiday pay

Access to the Boost benefit platform

Opportunity to enhance skills and gain experience

Lively work environment encouraging collaboration

Qualifications

• Experience in credit control or accounts receivable.
• Exceptional attention to detail and organizational abilities.
• Fluent communication skills in writing and speaking.

Responsibilities

• Manage customer accounts to ensure timely payments.
• Make calls and send reminders for outstanding payments.
• Collaborate with teams to resolve discrepancies.
• Prepare reports on account status and debts.
• Build and maintain relationships with clients.

Skills

Attention to detail

Organizational skills

Communication skills

Problem-solving

Tools

Accounting software

MS Office Suite

Job description

Join Our Clients Team as a Credit思想控制工作!

Contract Type: Temporary

Based: Twickenham

Start: Monday 19th January to 20th March 2026 (10 weeks)

Hybrid 2/3 days Mon‑Friday (7 hours a day)

Are you a detail‑oriented individual with a knack for numbers? Do you thrive in a fast‑paced environment where your skills can shine? If so, we have an exciting opportunity for you! Join our client’s dynamic)? team as a Credit Controller and play a key role in our financial operations!

What You’ll Do:

As a Credit Controller, you will be the heartbeat of our client’s credit management process.

Responsibilities

• Managing and maintaining customer accounts to ensure timely payments
• Make calls and send out reminders and follow‑up correspondence to ensure payments are received on time
• Collaborating with various teams to resolve any discrepancies or issues
• Preparing reports on account status and outstanding debts
• Building and maintaining positive relationships with clients

What We’re Looking For:

We seek a cheerful team player who can handle challenges with grace! The ideal candidate will have:

• Previous experience in credit control or accounts receivable
• Strong attention to detail and exceptional organisational skills
• Excellent communication skills, both written and verbal
• Proficiency in accounting software and MS Office Suite
• A proactive approach to problem‑solving

Perks:

• Competitive hourly rate plus holiday pay and access to the Boost benefit platform
• Opportunity to enhance your skills and gain valuable experience
• A lively work environment that encourages collaboration and creativity

Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.