Are you an experienced Credit Controller who thrives in a fast-paced, collaborative environment? We''re looking for a confident and proactive professional to join our finance team on a 4-month fixed term contract, supporting the business during a busy period of growth and integration. This is a hands-on role where you will play a key part in managing aged debt, building strong customer relationships, and working closely with senior stakeholders across the business. ResponsibilitiesProactively chasing outstanding debt from customersManaging and maintaining the aged debt ledgerInvestigating and resolving customer queries efficientlyChasing customers daily to ensure timely paymentsRunning and analysing reports from ERP systemsWorking closely with Managers and Directors, providing regular aged debt updatesUploading and maintaining accurate aged debt reports on Microsoft TeamsCollaborating with the Invoicing team to resolve billing issuesLiaising with the Head Office Accounting teamSupporting credit control processes for newly acquired businesses Skills RequiredProven experience in a Credit Control roleStrong Excel skills (including pivot tables and lookups) - essentialExperience with financial systems;Confident communicator with excellent written and verbal skillsComfortable speaking to customers on the phone with a firm but friendly approachAnalytical and persistent when dealing with complex aged debtFlexible, enthusiastic, and solutions-focused attitude The detailsContract: ..... full job details .....