Credit Controller – 3 month contract

About the role

We are seeking a Credit Controller to manage the accounts receivable function on a 3‑month contract. The role is based in Leatherhead with the flexibility to work from home three days a week.

Key responsibilities

• Monitor and manage customer accounts to ensure timely payment of invoices.
• Proactively chase overdue payments via phone, email and written correspondence.
• Allocate payments accurately to customer accounts.
• Assess and monitor customer credit limits in line with company policy.
• Review aged debt reports and escalate high‑risk accounts.
• Resolve invoice disputes in coordination with sales, billing and customer service teams.
• Prepare weekly and monthly debtor reports for management.
• Support cash‑flow forecasting through accurate debt tracking.
• Maintain up‑to‑date customer records in the finance system.
• Initiate legal or third‑party collection procedures when necessary.

Required profile

• Previous experience in credit control or accounts receivable.
• Strong communication and negotiation skills.
• Ability to manage difficult conversations professionally.
• High level of accuracy and attention to detail.
• Strong organisational and time‑management abilities.

Required skills

What we offer

• Hourly rate of £15‑£17.
• Holiday pay included.
• Hybrid working – up to three days remote per week.
• Fixed‑term 3‑month contract.