This is a temporary Credit Control opportunity within a well-established telecoms business, offering an immediate start, a strong hourly rate and the chance to join a busy finance team during a key period.
The role would suit someone confident chasing outstanding debt, building rapport with customers, resolving payment issues and keeping cash collections moving. This is more of a hands-on collections role rather than a full end-to-end accounts receivable position, so previous experience in high-volume credit control would be ideal.
What You'll Be Doing
Chasing overdue payments by phone and email
Managing a customer ledger and ensuring debt is collected in a timely manner
Following up on promised payments and keeping accurate notes
Liaising with customers to resolve payment issues and basic queries
Escalating problem accounts where needed
Supporting the wider finance team with credit control activity
What You'll Bring
Previous Credit Control / Collections experience
Confidence speaking with customers over the phone
Strong communication skills and a professional approach
Good attention to detail and accurate record keeping
Ability to pick things up quickly and work at pace
Availability to start at short notice
What You'll Get in Return
Immediate start available
Strong hourly rate
Temporary role with a well-established business
Office-based position within a supportive finance team
A hands-on role where you can make an impact quickly
This is a great opportunity for an experienced Credit Controller who is available immediately and looking for their next temporary assignment.
For more information, apply today or get in touch for a confidential conversation
Salary description
£15.00 - £17.00 per hour