Credit Controller – Temporary Contract

About the role

We are looking for an experienced Credit Controller to join our busy credit team on a temporary basis until 31st December. The role involves managing a portfolio of major accounts, driving debt collection, and maintaining strong customer relationships in a fast‑paced environment.

Key responsibilities

• Manage and collect debt across a designated portfolio of major business accounts.
• Review, prioritise, and manage ledger balances daily to maximise cash collection performance.
• Ensure collection activities comply with company policies and procedures.
• Handle manual Direct Debit collections and act promptly on rejected payments.
• Build and maintain strong relationships with customers to support timely payment.
• Identify accounts requiring escalation and recommend further recovery actions.
• Liaise with internal teams to resolve billing, payment, and account queries efficiently.
• Maintain accurate records and up‑to‑date ledger information.
• Provide support and cover for colleagues across the wider credit team when required.

Required profile

• Minimum of 2 years' experience in credit control or collections.
• Strong knowledge of credit control procedures and debt recovery processes.
• Excellent organisational, prioritisation and problem‑solving abilities.
• Strong communication and negotiation skills.
• Ability to manage a high‑volume workload in a target‑driven environment.
• Attention to detail and accuracy.

Required skills

What we offer

• Temporary contract through to 31st December.
• Opportunity to join an established and supportive credit team.
• Fast‑paced and engaging working environment.
• Immediate chance to add value and make a measurable impact.