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