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An outsourcing service provider is seeking a Credit Controller for a fully remote, two-month contract. The role involves chasing overdue invoices, maintaining accurate records, and supporting the Group Credit Controller. Ideal candidates will have over 2 years of Credit Control experience and strong accounting knowledge. The position offers £13 per hour PAYE.
Our client, an outsourcing service provider in the financial services industry is seeking a Credit Controller to work remotely on a temporary contract for two months to end December 2025.
Fully Remote
13 per hour PAYE
2 month contract
You will play 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 include:
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.