Temporary Credit Controller in Worcester

Overview

Location: Worcester, WR2

Duration: 812 weeks (potential to be extended)

Pay Rate: £14.00 – £16.00 per hour (DOE)

Hours: 37 hours per week

Working Pattern: Monday to Friday with flexible start times between 7:30am and 9:00am

The Role

We are currently recruiting for an experienced Credit Controller to join a busy Accounts team on a temporary basis for 812 weeks. This role will suit someone confident in chasing outstanding payments, reducing debtor days, and managing credit control queries in a professional and efficient manner.

You will be working in a target-driven environment and will play a key role in supporting the wider finance function during a busy period.

Key Responsibilities

• Chasing outstanding payments and collecting arrears in a timely manner
• Sending arrears letters and customer statements
• Posting cash receipts using Sage
• Updating debtor reports and maintaining accurate records
• Handling customer queries quickly and efficiently
• Liaising with solicitors where required
• Providing timely and accurate information to the accounts team

About You

• Previous experience in a credit control or accounts receivable role
• Confident communicator with strong customer service skills
• Able to work under pressure and meet deadlines
• Strong numeracy and attention to detail
• IT-literate with experience using Excel, Word, Outlook and Sage (Sage 200 desirable)