CrawlJobs Logo

Temporary Credit Controller

https://www.office-angels.com Logo

Office Angels

Location Icon

Location:
United Kingdom , Newton Abbot

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

15.00 - 18.00 GBP / Hour

Job Description:

Join a friendly and professional team at a well-established Chartered Accountants firm in Newton Abbot. We're seeking a confident and capable Credit Controller to take ownership of all credit control duties.

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

Requirements:

  • Proven experience in credit control
  • Strong communication and negotiation skills
  • Ability to work independently and hit the ground running
  • Available to start immediately
What we offer:
  • Flexible Hours to suit
  • Supportive and collaborative office environment

Additional Information:

Job Posted:
July 17, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Temporary Credit Controller

Temporary Credit Controller

We're working on behalf of a well-established and dynamic client based in White ...
Location
Location
United Kingdom , London
Salary
Salary:
14.00 GBP / Hour
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in credit control, accounts receivable, or a similar finance role
  • Solid understanding of credit processes and risk management
  • Strong communication and negotiation skills
  • Excellent attention to detail and accuracy
  • Good time-management skills with the ability to prioritise tasks effectively
  • The ability to work both independently and as part of a team
  • Proficiency in Microsoft Office, particularly Excel
Job Responsibility
Job Responsibility
  • Managing accounts receivable and ensuring timely collection of outstanding payments
  • Contacting clients via phone and email to follow up on overdue invoices
  • Negotiating payment terms and plans where needed
  • Monitoring credit limits and assessing customer creditworthiness
  • Maintaining accurate and up-to-date records of credit control activity
  • Preparing and delivering regular reports on aged debt and outstanding balances
  • Investigating and resolving invoice disputes in collaboration with internal teams
  • Reporting directly to the Credit Control or Finance Manager
  • Fulltime
Read More
Arrow Right

Temporary Credit Controller

Our client, a successful company based in White City, is looking for a Temporary...
Location
Location
United Kingdom , London
Salary
Salary:
14.00 GBP / Hour
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
Read More
Arrow Right

Temporary Credit Controller

Temporary Credit Controller position for 2 months, working 9am-5:30pm in White C...
Location
Location
United Kingdom , London
Salary
Salary:
14.00 GBP / Hour
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
Read More
Arrow Right

Temporary Assistant Financial Controller

Our client, is seeking an enthusiastic Assistant Financial Controller to join th...
Location
Location
United Kingdom , Bromley
Salary
Salary:
15.38 GBP / Hour
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
What we offer
  • Lively environment
  • Beautiful hotel setting
  • Opportunities for growth and satisfaction
  • Fulltime
Read More
Arrow Right

Temporary Credit Control Administrator

Temporary Credit Control Administrator. We are currently recruiting for a tempor...
Location
Location
United Kingdom , Uxbridge
Salary
Salary:
15.00 - 17.00 GBP / Hour
brookstreet.co.uk Logo
Brook-St Hiredonline
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
Read More
Arrow Right

Temporary Credit Controller

Join our clients dynamic team as a Credit Controller and play a key role in our ...
Location
Location
United Kingdom , Twickenham
Salary
Salary:
15.00 - 16.00 GBP / Hour
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in credit control or accounts receivable
  • Strong attention to detail and exceptional organisational skills
  • Excellent communication skills, both written and verbal
  • Proficiency in accounting software and MS Office Suite
  • A proactive approach to problem-solving
Job Responsibility
Job Responsibility
  • Managing and maintaining customer accounts to ensure timely payments
  • Make calls and send out reminders and follow-up correspondence to ensure payments are received on time
  • Collaborating with various teams to resolve any discrepancies or issues
  • Preparing reports on account status and outstanding debts
  • Building and maintaining positive relationships with clients
What we offer
What we offer
  • Competitive hourly rate plus holiday pay and access to the Boost benefit platform
  • Opportunity to enhance your skills and gain valuable experience
  • A lively work environment that encourages collaboration and creativity
  • Fulltime
Read More
Arrow Right

Product Development Senior Group Manager

Citibank, N.A. seeks a Product Development Senior Group Manager for its Iselin, ...
Location
Location
United States , Iselin
Salary
Salary:
215000.00 USD / Year
https://www.citi.com/ Logo
Citi
Expiration Date
March 05, 2026
Flip Icon
Requirements
Requirements
  • Requires a Bachelor’s degree, or foreign equivalent, in Computer Science, Electronic Engineering, Electrical Engineering, or related field and 10 years of progressive, post-baccalaureate experience as a System Analyst, Product Developer, Applications Development Technical Lead Analyst, or related position involving credit risk management systems development for a global financial institution
  • Alternatively, employer will accept a Master’s degree in the stated fields and 8 years of the specified experience
  • Full span of experience must include: Data, process and compliance controls of Credit risk management systems development
  • Availment process management on temporary credit extension
  • Credit data source identification
  • Business and systems requirements analysis
  • and Project Management
  • At least 5 years of experience must include: AI solutions on loan contract and financial spreading
  • Country regulatory reporting, including CCAR
  • Collateral management for banking and trading books
Job Responsibility
Job Responsibility
  • Manage end-to-end product software development cycle for Citi’s Credit Risk Systems including development and implementation of risk, collateral, availment and document management tools and platforms
  • Identify and document business problems on Credit Risk Systems, especially risks related to compliance with regulatory requirements across global jurisdictions and the Citi Risk Rating and Underwriting policies
  • Define system solutions to the business problems through full impact analysis of Citi’s end-to-end lending process, data lineage, and upstream and downstream system interfaces
  • Perform cost benefit analysis, prioritize book of work with all businesses, risks and credit administrator senior stakeholders, and plan IT solution delivery with technology partners
  • Lead the team to proactively identify, prioritize and manage dependencies, risks, exceptions and issues throughout the IT projects
  • Support Wholesale Credit Risk to achieve the target state-of-build by providing in-depth subject matter expertise on current lending processes and data flows across multiple credit risk systems, lines of businesses and countries
What we offer
What we offer
  • medical, dental & vision coverage
  • 401(k)
  • life, accident, and disability insurance
  • wellness programs
  • paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays
  • discretionary and formulaic incentive and retention awards
  • Fulltime
Read More
Arrow Right

Temporary Finance Assistant

Temporary Finance Assistant role in Edinburgh with potential to become permanent...
Location
Location
United Kingdom , Edinburgh
Salary
Salary:
13.50 GBP / Hour
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Understanding of sales and purchase ledgers
  • Knowledge of journals and reconciliations
  • Intermediate Excel skills
  • Strong numeracy and attention to detail
  • Finance and Accounting qualifications are helpful but not essential
  • Strong customer service orientation
  • Flexibility and adaptability in a fast-paced environment
  • Proactive with the ability to take initiative and apply good judgement
Job Responsibility
Job Responsibility
  • Take ownership of sales and purchase ledgers, including billing, collections, credit control, and reporting
  • Process bank transactions daily and produce monthly reconciliations
  • Manage and reconcile payments made by credit card
  • Oversee the monthly expense claim process
  • Ensure all outgoing payments, including regular refunds, are processed efficiently
  • Effectively manage internal and external customer relationships
  • Provide a high level of service, ensuring smooth processing of all sales and purchase ledger queries
  • Own allocated month-end journals and reconciliations, ensuring timely completion in line with the month-end timeline
  • Review, streamline, and automate current processes where necessary to enhance efficiency
  • Continuously strive to advance processes for improved accuracy of information
What we offer
What we offer
  • Weekly pay
  • 28 days paid annual leave
  • Access to discount vouchers with many high street brands
  • Eye care vouchers and money towards glasses for VDU purposes
  • Pension scheme option with employer contributions
  • Statutory Sick Pay
  • Access to assistance programme that provides free, confidential, and independent advice
  • Fulltime
Read More
Arrow Right