Credit Controller

We’re looking for a Credit Controller contractor to join our team on-a 6-month basis. This role is critical to supporting healthy cashflow and delivering an outstanding customer experience through proactive credit control, accurate account management, and effective resolution of payment and billing queries. As a valued member of a collaborative Accounts Receivable team, you'll build strong relationships with customers and internal stakeholders, helping to reduce aged debt, minimise risk, and improve payment performance. You'll also have the opportunity to contribute to process improvements and support positive change across the wider finance function.
What you’ll be doing:
Manage a portfolio of customer accounts, building positive relationships and helping to ensure payments are received on time while reducing aged debt
Take ownership of customer queries, working closely with colleagues across the business to achieve timely and accurate resolutions
Maintain accurate customer accounts, carrying out reconciliations, investigating discrepancies, and ensuring records are kept up to date
Raise invoices and credit notes where required, supporting smooth billing processes and helping to resolve payment-related issues
Identify opportunities to improve ways of working, contribute to process enhancements, and support the wider Accounts Receivable team in achieving shared goals
What you’ll bring to the role:
Strong experience in credit control, accounts receivable, or a similar finance role, with the confidence to manage customer accounts and deliver excellent service
Excellent communication and relationship-building skills, enabling you to work collaboratively with customers and colleagues to resolve queries and achieve positive outcomes
A proactive and organised approach, with the ability to prioritise workloads, follow processes, and manage multiple tasks effectively
Strong attention to detail and problem-solving skills, helping you to identify discrepancies, investigate issues, and maintain accurate financial records
A continuous improvement mindset, with a willingness to share ideas, support team goals, and contribute to creating more efficient ways of working
Experience in a Credit Control/Accounts Receivable Role
Intermediate MS Excel skills
Strong communication and stakeholder management skills
Ability to manage workload and prioritise effectively
Good attention to detail and problem-solving skills
Exposure to complex billing and disputes
NetSuite experience is desirable but not essential

Employment type
Full-time

Work arrangement
Yes