About the role
Credit Controller (3-Month Contract)Location: Chelmsford | Office-Based (5 Days)An established organisation based in Chelmsford is seeking an experienced Credit Controller to join a supportive and collaborative finance team on a 3-month contract, with a clear focus on recovering outstanding cash before year end.This role will suit someone confident and resilient, with a strong track record of telephone-based collections within a business-to-customer environment.The RoleReporting to the Finance team, your key responsibilities will include:
- Proactively chasing late payments, rent arrears and fees via high-volume telephone contact
- Building professional relationships with customers to agree and secure payment plans
- Minimising overdue balances and improving cash flow
- Accurately updating systems and maintaining clear records of customer interactions
- Working closely with colleagues to achieve shared collection targets
- Proven experience in a Credit Control / Collections role
- Confident and professional telephone manner, with the ability to handle challenging conversations
- Strong communication and negotiation skills
- Good IT skills, with experience navigating complex finance systems such as Unit4 / Agresso Business World (or similar)
- A team-focused approach with the ability to work effectively in a fast-paced environment
- Fully office-based, 5 days per week
- Convenient Chelmsford location, close to the station with parking nearby
- Working hours:
- Monday-Thursday: 8:30am - 5:00pm
- Friday: 8:00am - 4:30pm
- 1-hour unpaid lunch break
- Supportive team environment with clear objectives and purpose
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion about your career. # 4792490
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