About this role
The Opportunity
Our client in the construction industry are seeking a proactive and detail-oriented Credit Controller to join their busy finance team on a temporary basis. This is an excellent opportunity for an experienced credit professional who enjoys building strong customer relationships, reducing aged debt, and supporting cash flow within a fast-paced organisation. This role can pay from £18-£22 per hour, and is on an ongoing basis in Huntingdon.
Key Responsibilities
Proactively manage a portfolio of customer accounts.Chase outstanding invoices via phone, email, and written communication.Reduce aged debt and maintain debtor days within agreed targets.Resolve invoice queries and payment disputes efficiently.Allocate incoming payments and reconcile customer accounts.Produce aged debt reports and provide updates to management.Build and maintain strong working relationships with customers and internal stakeholders.Support month-end activities and cash flow forecasting.Ensure all credit control activities are completed in line with company policies. About You
Previous experience in a Credit Control or Accounts Receivable role.Strong communication and negotiation skills.Confident dealing with customers over the phone and by email.Excellent organisational skills with the ability to prioritise workloads.Good attention to detail and strong numerical ability.Proficient in Microsoft Excel and finance systems.Ability to work independently while contributing to a collaborative team environment.