Credit Controller
Posted on Jun 4, 2026 by CV-Library
Saint Neots, Cambridgeshire, United Kingdom
Accountancy
Immediate Start
£15.4 - £15.4 Hourly
Temporary
Role: Credit Controller
Location: St Neots
Hours: Part Time, 22.5 hours per week (3 days per week, flexible on working days)
Salary: £15.38 per hour (£17,995 per annum)
An excellent opportunity has now arisen for an experienced Credit Controller to join our client's successful team on a temp to perm basis.
Who are we?
Our client is looking for a confident and proactive Credit Controller to join their finance team on a part-time basis. This is a fully office-based role that would suit someone who enjoys building relationships, resolving queries and taking ownership of the credit control process.
You'll play a key role in managing outstanding debt, maintaining strong customer relationships and supporting the wider finance function.
Benefits:
£15.38 per hour
Annual salary of £17,995
Part-time hours (22.5 hours per week)
Flexible working days across the week
Fully office-based role
Friendly and supportive team environment
Permanent opportunity
Duties of a Credit Controller:
Contact customers by telephone and email regarding outstanding invoices
Investigate and resolve issues leading to non-payment
Produce aged debt reports and prioritise cash collection activities
Maintain accurate records of all collection activity
Manage invoice queries and disputes through to resolution
Build and maintain positive customer relationships
Monitor failed direct debit payments and arrange alternative payment methods
Negotiate payment plans where appropriate
Escalate problematic accounts to senior management when required
Issue overdue account letters and support legal recovery processes where necessary
Monitor and manage the credit control inbox
Provide telephone support to other areas of the business when required
Undertake additional finance administration duties as needed
What we would like from you:
Previous Credit Control experience is essential
Experience dealing with both commercial and consumer debtors would be advantageous
Excellent verbal and written communication skills
Polite yet tenacious approach when collecting outstanding payments
Strong attention to detail and accuracy
Good working knowledge of Microsoft Excel and Word
Ability to work independently and manage your own workload
Strong organisational skills and a proactive approach
Sage 50 experience would be beneficial but is not essential
Ability to build rapport and maintain positive customer relationships whilst achieving collection targets
If you are interested in this role, please apply below with your most recent CV.
MKTEMP
By applying to this job advertisement, you confirm you have read and understood our Data Protection and Privacy statement and give OA Group authorisation to hold your provided data. Thank you for your interest in this vacancy, which is being advertised by OA Group, who are acting as an employment agency/business. Your application will be considered in competition with others and we will contact you within 3 working days.
Top of Form
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Location: St Neots
Hours: Part Time, 22.5 hours per week (3 days per week, flexible on working days)
Salary: £15.38 per hour (£17,995 per annum)
An excellent opportunity has now arisen for an experienced Credit Controller to join our client's successful team on a temp to perm basis.
Who are we?
Our client is looking for a confident and proactive Credit Controller to join their finance team on a part-time basis. This is a fully office-based role that would suit someone who enjoys building relationships, resolving queries and taking ownership of the credit control process.
You'll play a key role in managing outstanding debt, maintaining strong customer relationships and supporting the wider finance function.
Benefits:
£15.38 per hour
Annual salary of £17,995
Part-time hours (22.5 hours per week)
Flexible working days across the week
Fully office-based role
Friendly and supportive team environment
Permanent opportunity
Duties of a Credit Controller:
Contact customers by telephone and email regarding outstanding invoices
Investigate and resolve issues leading to non-payment
Produce aged debt reports and prioritise cash collection activities
Maintain accurate records of all collection activity
Manage invoice queries and disputes through to resolution
Build and maintain positive customer relationships
Monitor failed direct debit payments and arrange alternative payment methods
Negotiate payment plans where appropriate
Escalate problematic accounts to senior management when required
Issue overdue account letters and support legal recovery processes where necessary
Monitor and manage the credit control inbox
Provide telephone support to other areas of the business when required
Undertake additional finance administration duties as needed
What we would like from you:
Previous Credit Control experience is essential
Experience dealing with both commercial and consumer debtors would be advantageous
Excellent verbal and written communication skills
Polite yet tenacious approach when collecting outstanding payments
Strong attention to detail and accuracy
Good working knowledge of Microsoft Excel and Word
Ability to work independently and manage your own workload
Strong organisational skills and a proactive approach
Sage 50 experience would be beneficial but is not essential
Ability to build rapport and maintain positive customer relationships whilst achieving collection targets
If you are interested in this role, please apply below with your most recent CV.
MKTEMP
By applying to this job advertisement, you confirm you have read and understood our Data Protection and Privacy statement and give OA Group authorisation to hold your provided data. Thank you for your interest in this vacancy, which is being advertised by OA Group, who are acting as an employment agency/business. Your application will be considered in competition with others and we will contact you within 3 working days.
Top of Form
Bottom of Form
Reference: 225203966
https://jobs.careeraddict.com/post/113355855
Credit Controller
Posted on Jun 4, 2026 by CV-Library
Saint Neots, Cambridgeshire, United Kingdom
Accountancy
Immediate Start
£15.4 - £15.4 Hourly
Temporary
Role: Credit Controller
Location: St Neots
Hours: Part Time, 22.5 hours per week (3 days per week, flexible on working days)
Salary: £15.38 per hour (£17,995 per annum)
An excellent opportunity has now arisen for an experienced Credit Controller to join our client's successful team on a temp to perm basis.
Who are we?
Our client is looking for a confident and proactive Credit Controller to join their finance team on a part-time basis. This is a fully office-based role that would suit someone who enjoys building relationships, resolving queries and taking ownership of the credit control process.
You'll play a key role in managing outstanding debt, maintaining strong customer relationships and supporting the wider finance function.
Benefits:
£15.38 per hour
Annual salary of £17,995
Part-time hours (22.5 hours per week)
Flexible working days across the week
Fully office-based role
Friendly and supportive team environment
Permanent opportunity
Duties of a Credit Controller:
Contact customers by telephone and email regarding outstanding invoices
Investigate and resolve issues leading to non-payment
Produce aged debt reports and prioritise cash collection activities
Maintain accurate records of all collection activity
Manage invoice queries and disputes through to resolution
Build and maintain positive customer relationships
Monitor failed direct debit payments and arrange alternative payment methods
Negotiate payment plans where appropriate
Escalate problematic accounts to senior management when required
Issue overdue account letters and support legal recovery processes where necessary
Monitor and manage the credit control inbox
Provide telephone support to other areas of the business when required
Undertake additional finance administration duties as needed
What we would like from you:
Previous Credit Control experience is essential
Experience dealing with both commercial and consumer debtors would be advantageous
Excellent verbal and written communication skills
Polite yet tenacious approach when collecting outstanding payments
Strong attention to detail and accuracy
Good working knowledge of Microsoft Excel and Word
Ability to work independently and manage your own workload
Strong organisational skills and a proactive approach
Sage 50 experience would be beneficial but is not essential
Ability to build rapport and maintain positive customer relationships whilst achieving collection targets
If you are interested in this role, please apply below with your most recent CV.
MKTEMP
By applying to this job advertisement, you confirm you have read and understood our Data Protection and Privacy statement and give OA Group authorisation to hold your provided data. Thank you for your interest in this vacancy, which is being advertised by OA Group, who are acting as an employment agency/business. Your application will be considered in competition with others and we will contact you within 3 working days.
Top of Form
Bottom of Form
Location: St Neots
Hours: Part Time, 22.5 hours per week (3 days per week, flexible on working days)
Salary: £15.38 per hour (£17,995 per annum)
An excellent opportunity has now arisen for an experienced Credit Controller to join our client's successful team on a temp to perm basis.
Who are we?
Our client is looking for a confident and proactive Credit Controller to join their finance team on a part-time basis. This is a fully office-based role that would suit someone who enjoys building relationships, resolving queries and taking ownership of the credit control process.
You'll play a key role in managing outstanding debt, maintaining strong customer relationships and supporting the wider finance function.
Benefits:
£15.38 per hour
Annual salary of £17,995
Part-time hours (22.5 hours per week)
Flexible working days across the week
Fully office-based role
Friendly and supportive team environment
Permanent opportunity
Duties of a Credit Controller:
Contact customers by telephone and email regarding outstanding invoices
Investigate and resolve issues leading to non-payment
Produce aged debt reports and prioritise cash collection activities
Maintain accurate records of all collection activity
Manage invoice queries and disputes through to resolution
Build and maintain positive customer relationships
Monitor failed direct debit payments and arrange alternative payment methods
Negotiate payment plans where appropriate
Escalate problematic accounts to senior management when required
Issue overdue account letters and support legal recovery processes where necessary
Monitor and manage the credit control inbox
Provide telephone support to other areas of the business when required
Undertake additional finance administration duties as needed
What we would like from you:
Previous Credit Control experience is essential
Experience dealing with both commercial and consumer debtors would be advantageous
Excellent verbal and written communication skills
Polite yet tenacious approach when collecting outstanding payments
Strong attention to detail and accuracy
Good working knowledge of Microsoft Excel and Word
Ability to work independently and manage your own workload
Strong organisational skills and a proactive approach
Sage 50 experience would be beneficial but is not essential
Ability to build rapport and maintain positive customer relationships whilst achieving collection targets
If you are interested in this role, please apply below with your most recent CV.
MKTEMP
By applying to this job advertisement, you confirm you have read and understood our Data Protection and Privacy statement and give OA Group authorisation to hold your provided data. Thank you for your interest in this vacancy, which is being advertised by OA Group, who are acting as an employment agency/business. Your application will be considered in competition with others and we will contact you within 3 working days.
Top of Form
Bottom of Form
Reference: 225203966
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