Full job description

Credit Controller – Central London, Hybrid - £20 p/h

9 month temp role – £20 per hour – 30 hours per week – two days per week in London office

We are seeking an experienced Credit Controller to join an established finance team on a temporary basis. The role will have a strong focus on credit control, debt recovery and customer account management, with approximately 80–90% of the position dedicated to collections activity.

The remaining time will be spent supporting wider finance activities, including month-end processes, budget monitoring and finance system administration.

Key Responsibilities

Credit Control & Debt Recovery

Proactively manage customer accounts and pursue outstanding and overdue invoices.

Take ownership of debt collection activity, with a focus on improving cash collection and reducing aged debt.

Maintain accurate records of collection activity, debtor balances and payment disputes.

Liaise confidently with customers and internal stakeholders to resolve payment and billing queries.

Produce and maintain aged debt reports and monitor outstanding balances.

Investigate and resolve issues preventing payment.

Work independently to drive collection activity and achieve results.

General Finance Support

Approximately one day per week will be dedicated to wider finance support, including:

Supporting month-end finance processes.

Maintaining and updating budget monitoring files.

Assisting with finance system administration and data management.

Providing ad hoc support to the wider finance team as required.