At a Glance
- Tasks: Chase overdue invoices and maintain accurate records while resolving queries.
- Company: Join a leading outsourcing service provider in pension administration.
- Benefits: Enjoy remote work flexibility with competitive pay of £44 per hour.
- Why this job: Be part of a critical team that impacts financial processes and client relationships.
- Qualifications: Over 2 years in Credit Control with strong communication and accounting skills required.
- Other info: Temporary contract from August to November 2025, with opportunities for feedback and improvement.
Our client operates as an outsourcing service provider, specifically in the field of pension administration. They are seeking a Credit Controller to work remotely on a temporary contract from August to November 2025.
Credit Controller (Contract, Temporary: August – November 2025) – Remote
Pay: 44 per hour
Role Summary
Credit Control plays a key part in the Order to Cash end-to-end process and is business critical. As a Credit Controller, you will take responsibility for collecting outstanding debts. Your day-to-day activities will involve proactively chasing overdue invoices, maintaining accurate records of all interactions, resolving queries efficiently, and escalating issues when required.
Core Duties/Responsibilities
Chasing overdue invoices by email and phone
Working with clients and the business to ensure timely payments
Resolving queries promptly and escalating issues when necessary
Taking card payments via phone
Providing backup support to the Group Credit Controller during peak periods
Providing feedback on client invoice issues to the OTC invoicing team to improve invoice quality and performance
Completing costings for Statements of Work
Skills, Capabilities, and Attributes
The successful candidate will demonstrate the following experience, skills, and behaviours:
Over 2 years of working experience in Credit Control
Good accounting knowledge, particularly in Accounts Receivable
Strong communication skills
Knowledge of Sage Line 50 (an advantage)
Good knowledge of MS Office packages
CBSbutler is operating and advertising as an Employment Agency for permanent positions and as an Employment Business for interim / contract / temporary positions.
CBSbutler is an Equal Opportunities employer and we encourage applicants from all backgrounds.
Credit Controller -Temporary employer: CBSbutler Holdings Limited trading as CBSbutler
Contact Detail:
CBSbutler Holdings Limited trading as CBSbutler Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller -Temporary
✨Tip Number 1
Familiarise yourself with the specific software mentioned in the job description, such as Sage Line 50. If you haven't used it before, consider taking a quick online course or watching tutorial videos to get a basic understanding.
✨Tip Number 2
Brush up on your communication skills, especially over the phone and via email. Practice how to effectively chase overdue invoices while maintaining a professional tone, as this will be crucial in your day-to-day activities.
✨Tip Number 3
Network with professionals in the finance and credit control sectors. Join relevant online forums or LinkedIn groups where you can ask questions and gain insights about best practices in credit control.
✨Tip Number 4
Prepare for potential interview questions by thinking about your past experiences in credit control. Be ready to discuss specific situations where you successfully resolved queries or improved payment processes.
We think you need these skills to ace Credit Controller -Temporary
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in Credit Control and Accounts Receivable. Emphasise any specific achievements or responsibilities that align with the job description, such as managing overdue invoices or resolving client queries.
Craft a Strong Cover Letter: Write a cover letter that directly addresses the key responsibilities of the role. Mention your experience with chasing overdue invoices and your ability to communicate effectively with clients. Show enthusiasm for the temporary nature of the position and your readiness to contribute immediately.
Highlight Relevant Skills: In your application, clearly outline your skills related to the role, such as proficiency in Sage Line 50 and MS Office. If you have experience in providing backup support during peak periods, make sure to include that as well.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects attention to detail, which is crucial in a Credit Controller role.
How to prepare for a job interview at CBSbutler Holdings Limited trading as CBSbutler
✨Showcase Your Credit Control Experience
Make sure to highlight your previous experience in credit control during the interview. Be prepared to discuss specific examples of how you've successfully chased overdue invoices and resolved queries, as this will demonstrate your capability for the role.
✨Demonstrate Strong Communication Skills
Since the role involves a lot of interaction with clients, it's crucial to showcase your communication skills. Practice articulating your thoughts clearly and confidently, and be ready to explain how you handle difficult conversations or disputes with clients.
✨Familiarise Yourself with Relevant Software
If you have experience with Sage Line 50 or similar accounting software, make sure to mention it. If not, consider doing a bit of research on it beforehand, as familiarity with the tools used in credit control can give you an edge.
✨Prepare Questions for the Interviewer
Having thoughtful questions prepared shows your interest in the role and the company. Ask about their current processes for managing overdue invoices or how they measure success in the credit control team. This can also help you gauge if the company is the right fit for you.