Temporary Credit Controller Job at Office Angels (Chelmsford)

Temporary Credit Controller

Join a friendly and professional team at a well-established Chartered Accountant...

Location

United Kingdom , Newton Abbot

Salary:

15.00 - 18.00 GBP / Hour

Office Angels

Expiration Date

Until further notice

Requirements

Proven experience in credit control
Strong communication and negotiation skills
Ability to work independently and hit the ground running
Available to start immediately

Job Responsibility

Chasing outstanding invoices via phone and email
Reconciling accounts and resolving queries
Maintaining accurate records of communications and payments
Working closely with internal teams to ensure smooth processes

What we offer

Flexible Hours to suit
Supportive and collaborative office environment

Fulltime

Temporary Credit Controller

Our client, a successful company based in White City, is looking for a Temporary...

Location

United Kingdom , London

Salary:

14.00 GBP / Hour

Office Angels

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Business Administration, or a related field
Proven experience in credit control, accounts receivable, or a similar role
Strong understanding of credit policies, financial analysis, and risk assessment
Excellent communication and negotiation skills
Attention to detail and accuracy
Strong organisational and time-management skills
Ability to work independently and collaboratively within a team

Job Responsibility

Monitor and manage accounts receivable to ensure timely collection of outstanding debts
Contact clients via phone, email, and letters to follow up on overdue invoices
Negotiate payment plans and terms with clients where necessary
Set up and maintain credit limits for clients based on their financial stability and payment history
Maintain accurate and up-to-date records of all credit control activities
Prepare regular reports on the status of outstanding debts and actions taken
Address and resolve any disputes or issues raised by clients regarding their accounts
Liaise with internal departments to investigate and rectify discrepancies
Provide regular updates and reports to the Finance Manager/Credit Control Manager
Prepare monthly and quarterly reports on credit control performance and aged debtors analysis

Fulltime

Temporary Credit Controller

Temporary Credit Controller position for 2 months, working 9am-5:30pm in White C...

Location

United Kingdom , London

Salary:

14.00 GBP / Hour

Office Angels

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Business Administration, or a related field
Proven experience in credit control, accounts receivable, or a similar role
Strong understanding of credit policies, financial analysis, and risk assessment
Excellent communication and negotiation skills
Attention to detail and accuracy
Strong organisational and time-management skills
Ability to work independently and collaboratively within a team

Job Responsibility

Monitor and manage accounts receivable to ensure timely collection of outstanding debts
Contact clients via phone, email, and letters to follow up on overdue invoices
Negotiate payment plans and terms with clients where necessary
Set up and maintain credit limits for clients based on their financial stability and payment history
Maintain accurate and up-to-date records of all credit control activities
Prepare regular reports on the status of outstanding debts and actions taken
Address and resolve any disputes or issues raised by clients regarding their accounts
Liaise with internal departments to investigate and rectify discrepancies
Provide regular updates and reports to the Finance Manager/Credit Control Manager
Prepare monthly and quarterly reports on credit control performance and aged debtors analysis

Fulltime

Temporary Credit Controller - European Speaking

Temporary Credit Controller - European Speaking - Witney (Hybrid) - Contract - 9...

Location

United Kingdom , Witney

Salary:

16.00 - 19.00 GBP / Hour

IN2 Consult

Expiration Date

Until further notice

Requirements

Speak an additional European language to a native level (French, German, Spanish, Polish, Portuguese, Dutch, Flemish, Swedish etc)
Have at least 1 years Credit Control experience
Be available within a 2 week notice period

Job Responsibility

Collecting outstanding debts via telephone and email - covering the EMEA region
Negotiating repayment plans
Handling and resolving internal and external queries
Reconciling statements
Cash allocation

Fulltime

Credit Controller

Location

United Kingdom , Barbican

Salary:

150.00 - 175.00 GBP / Day ▼

Goodman Masson

Expiration Date

Until further notice

Requirements

2+ years’ credit control experience
confident handling both temporary (weekly timesheet billing) and permanent placement fee invoice models
worked with Twinfield, Sage, or similar ledger systems
thrives in a changing environment
confident and professional on the phone and in writing

Job Responsibility

Manage a portfolio of customer accounts across the UK ledger
Carry out daily chase activity via calls, emails, and follow-ups
Resolve disputes, rate queries, timesheet issues, and PO-related problems
Manage promises-to-pay, cash forecasting, and track purchase orders against placements
Monitor aged debt, collection effectiveness, and DSO, providing weekly reports
Contribute to defining 'what good looks like' for the new in-house function

What we offer

Real ownership and influence over how the credit control function is designed and run
The chance to join at the beginning of an exciting in-house rebuild

Fulltime

Credit Controller

Our client is seeking a proactive and reliable Credit Controller to support thei...

Location

United Kingdom , London

Salary:

15.00 GBP / Hour

Office Angels

Expiration Date

Until further notice

Requirements

Managing credit control activities and chasing outstanding debt
Responding to customer queries via phone and email
Maintaining accurate records using MS Office applications
Supporting the finance function with day-to-day queries
Working with Sage (experience desirable)
Demonstrating a strong understanding of credit control processes
Communicating clearly and professionally, both verbally and in writing

Job Responsibility

Managing credit control activities and chasing outstanding debt
Responding to customer queries via phone and email
Maintaining accurate records using MS Office applications
Supporting the finance function with day-to-day queries
Working with Sage (experience desirable)
Demonstrating a strong understanding of credit control processes
Communicating clearly and professionally, both verbally and in writing

What we offer

Great working hours that support a good work life balance
A friendly, supportive team with a positive working culture
A well-located office in a central area with excellent transport links
Potential for the contract to be extended, depending on business needs and performance

Fulltime

Temporary Credit Control Administrator

Temporary Credit Control Administrator. We are currently recruiting for a tempor...

Location

United Kingdom , Uxbridge

Salary:

15.00 - 17.00 GBP / Hour

Brook-St Hiredonline

Expiration Date

Until further notice

Requirements

Previous knowledge or experience in credit control
Strong IT skills, including confidence using Excel and finance systems
Good analytical skills with attention to detail
Excellent communication and organisational abilities
Ability to work independently once trained

Job Responsibility

Assisting with credit control activities, including monitoring outstanding balances
Chasing overdue payments in a professional and timely manner
Updating and maintaining accurate financial records
Producing reports and supporting ad-hoc finance tasks
Working closely with internal teams to resolve account queries

Fulltime

Temporary Assistant Financial Controller

Our client, is seeking an enthusiastic Assistant Financial Controller to join th...

Location

United Kingdom , Bromley

Salary:

15.38 GBP / Hour

Office Angels

Expiration Date

Until further notice

Requirements

A minimum of 5 years of experience in an accounts role, preferably in the hospitality sector
Strong knowledge of Front Office and Food & Beverage operations
A keen analytical mind with exceptional numeracy skills
Excellent communication abilities and a results-driven approach
Familiarity with our Sales system - Guestline is a plus, and experience with Xero is preferred
Proficiency in Microsoft Office Suite (Excel, Outlook, Word)

Job Responsibility

Conducting daily audits of previous day's sales, investigating discrepancies
Managing accounts receivable - including credit checks, invoicing, and payment follow-ups
Overseeing accounts payable - processing invoices and preparing BACS payment runs
Performing daily bank reconciliations
Reconciling balance sheets, including prepayments and accruals
Preparing quarterly VAT returns
Collaborating with various departments to ensure financial accuracy
Liaising with auditors, banks, and other stakeholders

What we offer

Lively environment
Beautiful hotel setting
Opportunities for growth and satisfaction

Fulltime

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Temporary Credit Controller

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