Our client operates as an outsourcing service provider, specifically in the field of pension administration. They are seeking a Credit Controller to work remotely on a temporary contract from August to November 2025.Credit Controller (Contract, Temporary: August - November 2025) - RemotePay: £44 per hourRole SummaryCredit Control plays a key part in the Order to Cash end-to-end process and is business critical. As a Credit Controller, you will take responsibility for collecting outstanding debts. Your day-to-day activities will involve proactively chasing overdue invoices, maintaining accurate records of all interactions, resolving queries efficiently, and escalating issues when required.Core Duties/ResponsibilitiesChasing overdue invoices by email and phoneWorking with clients and the business to ensure timely paymentsResolving queries promptly and escalating issues when necessaryTaking card payments via phoneProviding backup support to the Group Credit Controller during peak periodsProviding feedback on client invoice issues to the OTC invoicing team to improve invoice quality and performanceCompleting costings for Statements of WorkSkills, Capabilities, and AttributesThe successful candidate will demonstrate the following experience, skills, and behaviours:Over 2 years of working experience in Credit ControlGood accounting knowledge, particularly in Accounts ReceivableStrong communication skillsKnowledge of Sage Line 50 (an advantage)Good knowledge of MS Office ..... full job details .....