Credit Controller

Credit Controller - temporary - initially for 6 weeks to cover a period of leave - and likelihood of extensions
£13 - £14ph + holiday pay (depending on experience)
Hybrid working - 2 days in the office, 3 at home

Start date: Ideally to be able to start by early July 2026

Barlborough location (free parking and modern offices)

UK residents only. We cannot assist with overseas applications or VISA assistance.

Gleeson Recruitment Group are working very closely with one of the most well-established, multi-site clients in the UK, who have over 150 sites throughout the UK. Their centralised finance function sits in very modern offices in Barlborough and they require a temporary Credit Controller, to join their friendly, team-spirited team who look after the small-medium sized clients, initially for 6 weeks.

This role is ideally geared to those with existing credit control experience, looking after a high volume of overdue accounts. You ideally will have held similar roles within a team environment previously, and if you are able to hit the ground running with limited training, then this would be preferred.

Based in their central collections team in their modern Barlborough Offices, the Credit Controller will be responsible for their own portfolio of customer accounts of around (Apply online only) live accounts, and you will undertake the following duties, whilst working in an experienced team, reporting to the Credit Supervisor:

- To actively chase an assigned portfolio to ensure payment to terms and maximise collections in order to achieve monthly and quarterly targets.

-Communicate with customers on a daily basis, via email and call to ensure prompt payment of outstanding invoices and maximise cash collected

- Focus on maintaining and developing excellent relationships with customers and resolving any queries accordingly in an efficient and effective manner

- Resolving queries, as many of the customers are on Direct Debit so many queries need to be handled throughout the month
- Raise credit notes and re-issue invoices as and when required

- Maintain detailed notes on all accounts, and up-date all relevant systems with the status of all outstanding invoices

This is a challenging, fast-paced Credit Controller position, and requires the individual to be extremely team-focused, and be able to multi-task with ease, and work effectively with all internal colleagues, account managers, sales staff and admin staff at all times. The ability to work under pressure is essential and Intermediate Excel is also essential here.

Please contact me for further information of this superb Credit Controller opportunity, where my client can offer superb, modern offices, free parking and a great working environment. You will be working from home 3 days a week and in the office 2 days per week, also with long term career opportunities available also.

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