Duration: 3-6 months
Hours: Full-time
Location: Worcester
Pay: £13-£16 per hour
Are you an organised, confident professional with strong communication skills and a knack for building relationships? We're working with a reputable client who is seeking a Temporary Credit Controller to join their finance team and support with reducing aged debt and improving overall cash flow.
Key Responsibilities - Proactively chase outstanding invoices via phone and email
- Manage the aged-debt ledger and maintain accurate records
- Resolve customer queries and discrepancies in a timely manner
- Allocate payments and reconcile customer accounts
- Work closely with internal teams (Sales, Finance, Customer Service) to ensure swift query resolution
- Produce reports on debtor performance when required
- Maintain professionalism while handling difficult conversations
About You - Previous experience in Credit Control or Accounts Receivable
- Confident communicator with excellent telephone manner
- Strong attention to detail and ability to work independently
- Competent using finance systems and Microsoft Excel
- Calm, professional, and able to handle high-volume workloads