Credit Controller
Posted on Jul 6, 2026 by CV-Library
Christchurch, Newport, Gwent, United Kingdom
Accountancy
Immediate Start
£14 - £15 Hourly
Temporary
Temporary Credit Controller
Location: Newport
Duration: Approximately 2 months potentially longer
Pay Rate: £15.00 per hour + holiday pay
Hours: Monday to Friday, 9:00am – 5:00pm (30-minute lunch break)
Start Date: Immediate
The Opportunity
Môrwell Talent Solutions is delighted to be partnering with a successful and growing organisation to recruit an experienced Temporary Credit Controller for an immediate start.
This is an excellent short-term opportunity to support the finance team following the implementation of a new finance system. Working alongside a long-standing member of staff, you'll focus on reducing a backlog of outstanding invoices and ensuring customer accounts are brought up to date.
This role would suit an experienced Credit Controller who can quickly settle into a busy environment, confidently manage customer accounts and make an immediate impact.
Key Responsibilities
Credit Control & Collections
Proactively manage outstanding customer accounts and recover overdue debt in line with agreed payment terms.
Contact customers by telephone and email to chase overdue invoices while maintaining positive customer relationships.
Work through a backlog of outstanding invoices following a recent system implementation.
Negotiate payment arrangements and resolve payment disputes professionally.
Maintain accurate records of all customer contact and collection activity.
Account Management
Reconcile customer accounts and investigate discrepancies.
Resolve invoice and payment queries by liaising with customers and internal departments.
Allocate incoming customer payments accurately.
Review customer accounts and escalate any potential credit risks.
Support the setup of new customer accounts and credit checks where required.
Reporting & Finance Support
Produce aged debt reports and provide regular updates on collection progress.
Support month-end activities, reconciliations and cash collection reporting.
Assist with improving processes following the recent system implementation.
Work closely with the wider finance team to ensure customer accounts are accurately maintained.
About You
We're looking for someone who can hit the ground running and enjoys building strong customer relationships while delivering excellent results.
You'll ideally have:
Previous experience in a Credit Controller, Accounts Receivable or Sales Ledger position.
Strong communication and negotiation skills.
Confidence managing difficult conversations professionally.
Excellent attention to detail and organisational skills.
Strong reconciliation and problem-solving abilities.
Good working knowledge of Microsoft Excel.
Experience using Sage 200 would be highly desirable.
A proactive approach and the ability to work independently within a busy finance team.
What's on Offer
Immediate start available.
Approximately 2-month temporary assignment.
£15.00 per hour plus holiday pay.
Friendly and supportive working environment.
Opportunity to play a key role in helping the business complete an important post-system implementation project.
If you're an experienced Credit Controller available immediately and looking for your next temporary assignment, we'd love to hear from you.
Apply today or contact Môrwell Talent Solutions for more information
Location: Newport
Duration: Approximately 2 months potentially longer
Pay Rate: £15.00 per hour + holiday pay
Hours: Monday to Friday, 9:00am – 5:00pm (30-minute lunch break)
Start Date: Immediate
The Opportunity
Môrwell Talent Solutions is delighted to be partnering with a successful and growing organisation to recruit an experienced Temporary Credit Controller for an immediate start.
This is an excellent short-term opportunity to support the finance team following the implementation of a new finance system. Working alongside a long-standing member of staff, you'll focus on reducing a backlog of outstanding invoices and ensuring customer accounts are brought up to date.
This role would suit an experienced Credit Controller who can quickly settle into a busy environment, confidently manage customer accounts and make an immediate impact.
Key Responsibilities
Credit Control & Collections
Proactively manage outstanding customer accounts and recover overdue debt in line with agreed payment terms.
Contact customers by telephone and email to chase overdue invoices while maintaining positive customer relationships.
Work through a backlog of outstanding invoices following a recent system implementation.
Negotiate payment arrangements and resolve payment disputes professionally.
Maintain accurate records of all customer contact and collection activity.
Account Management
Reconcile customer accounts and investigate discrepancies.
Resolve invoice and payment queries by liaising with customers and internal departments.
Allocate incoming customer payments accurately.
Review customer accounts and escalate any potential credit risks.
Support the setup of new customer accounts and credit checks where required.
Reporting & Finance Support
Produce aged debt reports and provide regular updates on collection progress.
Support month-end activities, reconciliations and cash collection reporting.
Assist with improving processes following the recent system implementation.
Work closely with the wider finance team to ensure customer accounts are accurately maintained.
About You
We're looking for someone who can hit the ground running and enjoys building strong customer relationships while delivering excellent results.
You'll ideally have:
Previous experience in a Credit Controller, Accounts Receivable or Sales Ledger position.
Strong communication and negotiation skills.
Confidence managing difficult conversations professionally.
Excellent attention to detail and organisational skills.
Strong reconciliation and problem-solving abilities.
Good working knowledge of Microsoft Excel.
Experience using Sage 200 would be highly desirable.
A proactive approach and the ability to work independently within a busy finance team.
What's on Offer
Immediate start available.
Approximately 2-month temporary assignment.
£15.00 per hour plus holiday pay.
Friendly and supportive working environment.
Opportunity to play a key role in helping the business complete an important post-system implementation project.
If you're an experienced Credit Controller available immediately and looking for your next temporary assignment, we'd love to hear from you.
Apply today or contact Môrwell Talent Solutions for more information
Reference: 225334600
https://jobs.careeraddict.com/post/113517031
Credit Controller
Posted on Jul 6, 2026 by CV-Library
Christchurch, Newport, Gwent, United Kingdom
Accountancy
Immediate Start
£14 - £15 Hourly
Temporary
Temporary Credit Controller
Location: Newport
Duration: Approximately 2 months potentially longer
Pay Rate: £15.00 per hour + holiday pay
Hours: Monday to Friday, 9:00am – 5:00pm (30-minute lunch break)
Start Date: Immediate
The Opportunity
Môrwell Talent Solutions is delighted to be partnering with a successful and growing organisation to recruit an experienced Temporary Credit Controller for an immediate start.
This is an excellent short-term opportunity to support the finance team following the implementation of a new finance system. Working alongside a long-standing member of staff, you'll focus on reducing a backlog of outstanding invoices and ensuring customer accounts are brought up to date.
This role would suit an experienced Credit Controller who can quickly settle into a busy environment, confidently manage customer accounts and make an immediate impact.
Key Responsibilities
Credit Control & Collections
Proactively manage outstanding customer accounts and recover overdue debt in line with agreed payment terms.
Contact customers by telephone and email to chase overdue invoices while maintaining positive customer relationships.
Work through a backlog of outstanding invoices following a recent system implementation.
Negotiate payment arrangements and resolve payment disputes professionally.
Maintain accurate records of all customer contact and collection activity.
Account Management
Reconcile customer accounts and investigate discrepancies.
Resolve invoice and payment queries by liaising with customers and internal departments.
Allocate incoming customer payments accurately.
Review customer accounts and escalate any potential credit risks.
Support the setup of new customer accounts and credit checks where required.
Reporting & Finance Support
Produce aged debt reports and provide regular updates on collection progress.
Support month-end activities, reconciliations and cash collection reporting.
Assist with improving processes following the recent system implementation.
Work closely with the wider finance team to ensure customer accounts are accurately maintained.
About You
We're looking for someone who can hit the ground running and enjoys building strong customer relationships while delivering excellent results.
You'll ideally have:
Previous experience in a Credit Controller, Accounts Receivable or Sales Ledger position.
Strong communication and negotiation skills.
Confidence managing difficult conversations professionally.
Excellent attention to detail and organisational skills.
Strong reconciliation and problem-solving abilities.
Good working knowledge of Microsoft Excel.
Experience using Sage 200 would be highly desirable.
A proactive approach and the ability to work independently within a busy finance team.
What's on Offer
Immediate start available.
Approximately 2-month temporary assignment.
£15.00 per hour plus holiday pay.
Friendly and supportive working environment.
Opportunity to play a key role in helping the business complete an important post-system implementation project.
If you're an experienced Credit Controller available immediately and looking for your next temporary assignment, we'd love to hear from you.
Apply today or contact Môrwell Talent Solutions for more information
Location: Newport
Duration: Approximately 2 months potentially longer
Pay Rate: £15.00 per hour + holiday pay
Hours: Monday to Friday, 9:00am – 5:00pm (30-minute lunch break)
Start Date: Immediate
The Opportunity
Môrwell Talent Solutions is delighted to be partnering with a successful and growing organisation to recruit an experienced Temporary Credit Controller for an immediate start.
This is an excellent short-term opportunity to support the finance team following the implementation of a new finance system. Working alongside a long-standing member of staff, you'll focus on reducing a backlog of outstanding invoices and ensuring customer accounts are brought up to date.
This role would suit an experienced Credit Controller who can quickly settle into a busy environment, confidently manage customer accounts and make an immediate impact.
Key Responsibilities
Credit Control & Collections
Proactively manage outstanding customer accounts and recover overdue debt in line with agreed payment terms.
Contact customers by telephone and email to chase overdue invoices while maintaining positive customer relationships.
Work through a backlog of outstanding invoices following a recent system implementation.
Negotiate payment arrangements and resolve payment disputes professionally.
Maintain accurate records of all customer contact and collection activity.
Account Management
Reconcile customer accounts and investigate discrepancies.
Resolve invoice and payment queries by liaising with customers and internal departments.
Allocate incoming customer payments accurately.
Review customer accounts and escalate any potential credit risks.
Support the setup of new customer accounts and credit checks where required.
Reporting & Finance Support
Produce aged debt reports and provide regular updates on collection progress.
Support month-end activities, reconciliations and cash collection reporting.
Assist with improving processes following the recent system implementation.
Work closely with the wider finance team to ensure customer accounts are accurately maintained.
About You
We're looking for someone who can hit the ground running and enjoys building strong customer relationships while delivering excellent results.
You'll ideally have:
Previous experience in a Credit Controller, Accounts Receivable or Sales Ledger position.
Strong communication and negotiation skills.
Confidence managing difficult conversations professionally.
Excellent attention to detail and organisational skills.
Strong reconciliation and problem-solving abilities.
Good working knowledge of Microsoft Excel.
Experience using Sage 200 would be highly desirable.
A proactive approach and the ability to work independently within a busy finance team.
What's on Offer
Immediate start available.
Approximately 2-month temporary assignment.
£15.00 per hour plus holiday pay.
Friendly and supportive working environment.
Opportunity to play a key role in helping the business complete an important post-system implementation project.
If you're an experienced Credit Controller available immediately and looking for your next temporary assignment, we'd love to hear from you.
Apply today or contact Môrwell Talent Solutions for more information
Reference: 225334600
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