Interim Credit Controller

Location: Nailsea
Pay rate: £14 per hour
Contract type: Temporary assignment
Working pattern: Full time, Monday to Friday
The OpportunityA 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