At a Glance
- Tasks: Manage aged debt, resolve queries, and reconcile customer accounts.
- Company: Join a supportive team in a dynamic work environment.
- Benefits: Competitive hourly rate, hybrid working, and job satisfaction.
- Other info: Ongoing temporary assignment with a start date in August 2026.
- Why this job: Make a real impact by tackling aged debt and improving cash flow.
- Qualifications: Experience in credit control and strong communication skills required.
The predicted salary is between 15 - 20 £ per hour.
Your new role : If you are a skilled credit controller who enjoys tackling aged debt, dealing with queries and partnering with other areas of the business to resolve issues that are delaying payments, then this is the role for you.
This is not just a telephone-chasing role, you will need to be comfortable reconciling customer accounts and the associated receivables' administration.
Duties will include: Contacting customers to discuss aged and overdue invoices Working extensively with internal colleagues in other departments (sales, finance, customer service, operations etc) to sort issues and disputes Digging into the details relating to issues and disputes that are preventing payments from being made Reconciling customer accounts to give a clear understanding of the account status Dealing with misallocated payments and raising credits as required Reporting on your ledger of accounts What you'll need to succeed : Proven credit control and accounts receivable administration experience.
Excellent communication skills and the ability to build solid working relationships are essential.
You will also need to be organised, tenacious, and be able to manage your own workload, in accordance with agreed targets and timescales.
What you'll get in return Competitive hourly rate Hybrid working August 2026 start date Ongoing temporary assignment Working as part of a lovely team Job satisfaction as you see your hard work have a positive impact on the aged debt!
What you need to do now 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.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.
By applying for this job you accept the T C's, Privacy Policy and Disclaimers which can be found at hays. co. uk
Temporary Credit Control / Accounts Receivable in Surrey employer: Hays Specialist Recruitment Limited
Join a forward-thinking IT team where your expertise in Dynamics 365 and Power Platform will be valued and nurtured. We offer a flexible hybrid working environment, a comprehensive benefits package, and ample opportunities for professional growth, ensuring that you can thrive both personally and professionally while contributing to impactful projects. Our collaborative work culture encourages innovation and supports your development as you help shape critical business solutions.
Contact Details:
Hays Specialist Recruitment Limited Recruitment Team
