We are looking for a proactive and organised Credit Controller to join a busy finance team in Farnborough on a 6 month contract.
This is an excellent opportunity for someone with strong communication skills and a confident approach to credit control, who enjoys building client relationships while ensuring outstanding payments are collected efficiently.
The Role
- Manage outstanding customer accounts, following up on overdue invoices and securing timely payments.
- Contact clients by phone and email to resolve payment queries and agree settlement dates.
- Investigate discrepancies, resolve account issues and maintain accurate customer records.
- Monitor aged debt, prioritise collection activity and support the smooth running of the credit control function.
About You
- Previous experience in credit control, debt collection or accounts receivable.
- Confident communicating with clients and handling payment discussions professionally.
- Highly organised, with strong attention to detail and the ability to manage competing priorities.
- A proactive and persistent approach to resolving queries and achieving collection targets.
If you are a motivated finance professional who enjoys working with people and keeping accounts on track, we would love to hear from you.
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Credit Controller in Farnborough employer: Park Street People
Join a leading global pharmaceutical company in Chester, where innovation meets a supportive work culture. As a Corporate Benefits Specialist, you'll enjoy competitive remuneration, comprehensive benefits, and ample opportunities for professional growth in a dynamic environment that values diversity and inclusion.
