CareerAddict

Credit Controller

CV-Library

Posted on Jun 30, 2026 by CV-Library
Rothley, Leicestershire, United Kingdom
Logistics
Immediate Start
£0 - £20 Hourly
Temporary
Cherry Professional are recruiting a Temp Credit Controller for a well-established business in the North Leicester area. This is an urgent requirement to provide cover for a long term absence

Key details

Role: Credit Controller (Temporary)
Location: Leicester (on-site)
Pay rate: £16.00 per hour (PAYE)
Hours: 40 hours per week
Contract until: Until at least end of August (role will remain under review thereafter)
Start: ASAPWhat you’ll be doing

Managing your own ledger and chasing overdue payments
Building relationships with customers to agree payment plans and resolve queries
Allocating cash and keeping debtor balances accurate
Escalating problem accounts where required and supporting wider finance admin as neededWhat we’re looking for

Recent, hands-on credit control experience incl credit vetting and dicrepency resolution (B2B)
Knowledge of Reconciliation
Exposure to invoice factoring highly desirable
Confident phone manner and professional stakeholder management
Strong attention to detail with good Excel/systems ability
Able to work on-site and hit the ground running

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: 225309364

https://jobs.careeraddict.com/post/113483282
CV-Library

Credit Controller

CV-Library

Posted on Jun 30, 2026 by CV-Library

Print
Rothley, Leicestershire, United Kingdom
Logistics
Immediate Start
£0 - £20 Hourly
Temporary
Cherry Professional are recruiting a Temp Credit Controller for a well-established business in the North Leicester area. This is an urgent requirement to provide cover for a long term absence

Key details

Role: Credit Controller (Temporary)
Location: Leicester (on-site)
Pay rate: £16.00 per hour (PAYE)
Hours: 40 hours per week
Contract until: Until at least end of August (role will remain under review thereafter)
Start: ASAPWhat you’ll be doing

Managing your own ledger and chasing overdue payments
Building relationships with customers to agree payment plans and resolve queries
Allocating cash and keeping debtor balances accurate
Escalating problem accounts where required and supporting wider finance admin as neededWhat we’re looking for

Recent, hands-on credit control experience incl credit vetting and dicrepency resolution (B2B)
Knowledge of Reconciliation
Exposure to invoice factoring highly desirable
Confident phone manner and professional stakeholder management
Strong attention to detail with good Excel/systems ability
Able to work on-site and hit the ground running

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
Print

Reference: 225309364

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