Credit Controller

This Credit Controller role is focused on managing outbound collections activity across phone, letter and email to chase and recover overdue or missed payments, optimising customer contact time. It would suit someone who can bring clear communication, reliability, and practical judgement to the role.

Known job details

• Contract: Temporary
• Additional detail: Training or development support may be provided.

Likely focus of the role

• Managing outbound collections activity across phone, letter and email to chase and recover overdue or missed payments, optimising customer contact time.
• Resolving invoice queries by liaising with internal departments and external customers to reach swift, accurate resolutions.
• Collaborate with outsourced partners and suppliers to manage overdue accounts, debt recovery, and related processes.

Requirements mentioned

• Ability to work efficiently.
• Comfortable working to tight deadlines and managing workload independently.
• Strong verbal and written communication skills.