Credit Controller
Posted on May 15, 2026 by CV-Library
South Wigston, Leicestershire, United Kingdom
Accountancy
Immediate Start
£500 - £500 Hourly
Temporary
Cherry Professional are working exclusively with a well-established business in Wigston (LE18) who urgently require an experienced Credit Controller on a temporary basis to support the team during a period of change.
Due to an unexpected leave of absence duting a critical time for the business, this is a high-priority hire and offers a great opportunity to make an immediate impact.
The Role
You’ll join an on-site finance function and take ownership of the credit control process, helping to stabilise the ledger and maintain strong cashflow.
Key responsibilities include:
Managing an accounts receivable ledger and chasing outstanding debt
Speaking with customers/the distributor to resolve queries and agree payment plans
Allocating cash and updating debtor notes accurately
Producing aged debt reports and highlighting high-risk accounts
Supporting wider finance admin as required during the cover periodWhat we’re looking for
Proven experience in a Credit Control / Accounts Receivable position
Confident communicator—comfortable picking up the phone to chase payments
Strong attention to detail and ability to work at pace in a busy environment
Available to start early June 2026 (or as close as possible)
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role
Due to an unexpected leave of absence duting a critical time for the business, this is a high-priority hire and offers a great opportunity to make an immediate impact.
The Role
You’ll join an on-site finance function and take ownership of the credit control process, helping to stabilise the ledger and maintain strong cashflow.
Key responsibilities include:
Managing an accounts receivable ledger and chasing outstanding debt
Speaking with customers/the distributor to resolve queries and agree payment plans
Allocating cash and updating debtor notes accurately
Producing aged debt reports and highlighting high-risk accounts
Supporting wider finance admin as required during the cover periodWhat we’re looking for
Proven experience in a Credit Control / Accounts Receivable position
Confident communicator—comfortable picking up the phone to chase payments
Strong attention to detail and ability to work at pace in a busy environment
Available to start early June 2026 (or as close as possible)
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role
Reference: 225115185
https://jobs.careeraddict.com/post/113236370
Credit Controller
Posted on May 15, 2026 by CV-Library
South Wigston, Leicestershire, United Kingdom
Accountancy
Immediate Start
£500 - £500 Hourly
Temporary
Cherry Professional are working exclusively with a well-established business in Wigston (LE18) who urgently require an experienced Credit Controller on a temporary basis to support the team during a period of change.
Due to an unexpected leave of absence duting a critical time for the business, this is a high-priority hire and offers a great opportunity to make an immediate impact.
The Role
You’ll join an on-site finance function and take ownership of the credit control process, helping to stabilise the ledger and maintain strong cashflow.
Key responsibilities include:
Managing an accounts receivable ledger and chasing outstanding debt
Speaking with customers/the distributor to resolve queries and agree payment plans
Allocating cash and updating debtor notes accurately
Producing aged debt reports and highlighting high-risk accounts
Supporting wider finance admin as required during the cover periodWhat we’re looking for
Proven experience in a Credit Control / Accounts Receivable position
Confident communicator—comfortable picking up the phone to chase payments
Strong attention to detail and ability to work at pace in a busy environment
Available to start early June 2026 (or as close as possible)
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role
Due to an unexpected leave of absence duting a critical time for the business, this is a high-priority hire and offers a great opportunity to make an immediate impact.
The Role
You’ll join an on-site finance function and take ownership of the credit control process, helping to stabilise the ledger and maintain strong cashflow.
Key responsibilities include:
Managing an accounts receivable ledger and chasing outstanding debt
Speaking with customers/the distributor to resolve queries and agree payment plans
Allocating cash and updating debtor notes accurately
Producing aged debt reports and highlighting high-risk accounts
Supporting wider finance admin as required during the cover periodWhat we’re looking for
Proven experience in a Credit Control / Accounts Receivable position
Confident communicator—comfortable picking up the phone to chase payments
Strong attention to detail and ability to work at pace in a busy environment
Available to start early June 2026 (or as close as possible)
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role
Reference: 225115185
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