The role is expected to last around 12 weeks.
Previous Credit Control experience is essential to be considered for the role.
Duties:
* Manage customer accounts and outstanding balances.
* Chase overdue invoices by phone and email.
* Allocate and reconcile customer payments.
* Resolve invoice and payment queries.
* Monitor aged debt and maintain accurate records.
* Escalate overdue or high risk accounts when required.
* General office administration tasks as required.
Working Hours: 35 hours per week (8am - 4pm / 9am - 5pm)
Pay Rate: £13 - £13.50 per hour dependant on experience
Start Date: Monday 28th September 2026
To apply please submit your most recent CV
Salary description
£13.00 - £13.50 per hour