About the role
Location: Nailsea
Pay rate: £14 per hour
Contract type: Temporary assignment
Working pattern: Full time, Monday to Friday
The Opportunity A well established organisation operating within the utilities sector is seeking an experienced Credit Controller to support its finance team on a temporary basis. This role will focus on maintaining a healthy debtor ledger and ensuring timely collection of outstanding balances while delivering a professional customer focused service.
Key Responsibilities
- Proactively managing a high volume debtor ledger
- Contacting customers by telephone and email to collect overdue payments
- Setting up and monitoring payment plans in line with internal policies
- Allocating and reconciling incoming payments
- Investigating and resolving invoice and payment queries
- Chasing overdue debt in line with agreed timescales
- Updating customer accounts accurately on the finance system
- Liaising with internal teams to resolve account discrepancies
- Supporting month end reporting relating to aged debt
- Previous experience in a Credit Control or Accounts Receivable role
- Strong communication skills with the ability to handle sensitive conversations professionally
- Confident working with finance systems and Microsoft Excel
- High attention to detail and strong organisational skills
- Ability to prioritise workload in a fast paced environment
- A proactive and resilient approach to debt collection
- Competitive hourly rate of £14 per hour
- Opportunity to work within a reputable and stable organisation
- Supportive finance team and structured onboarding
- Convenient Nailsea location with good transport links
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.
# 4786738
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