Credit Controller
Posted on Jul 21, 2026 by CV-Library
Stanground, Cambridgeshire, United Kingdom
Manufacturing
Immediate Start
£20 - £20.9 Hourly
Contract/Project
Credit Controller
| Peterborough | Contract / 6-9 Months | 37 Hours per Week / £20.86ph | Onsite (5 Days) |
Are you an experienced Credit Controller looking to take the next step in your career with a global organisation?
We're looking for a proactive and detail-oriented individual to join a busy Financial Services team, managing a portfolio of key customer accounts while helping to drive cash collection, reduce overdue debt and minimise financial risk.
The Role
Manage a portfolio of customer accounts to maximise cash collection and reduce aged debt.
Chase outstanding payments and negotiate payment plans.
Build strong relationships with customers and internal stakeholders.
Produce aged debt reports and provide regular updates on collection activity.
Support month-end processes, reconciliations and audit requirements.
Identify opportunities to improve processes and reporting.What We're Looking For
Previous experience in Credit Control or Accounts Receivable.
Good understanding of accounting and financial processes.
Strong Microsoft Excel skills (Power BI experience is advantageous).
Excellent communication and negotiation skills.
High attention to detail with the ability to manage multiple priorities.
Experience within manufacturing, engineering or another fast-paced commercial environment is desirable.
Desirable
Knowledge of Lean or Six Sigma methodologies.
Experience with SOX compliance or financial governance.
IoCM or MIEx membership.This is an excellent opportunity to join a well-established organisation where you'll play a key role in supporting the finance function while developing your career in a collaborative and fast-paced environment. If you're ready to take the next step in your career, we want to hear from you! Please send updated CV
| Peterborough | Contract / 6-9 Months | 37 Hours per Week / £20.86ph | Onsite (5 Days) |
Are you an experienced Credit Controller looking to take the next step in your career with a global organisation?
We're looking for a proactive and detail-oriented individual to join a busy Financial Services team, managing a portfolio of key customer accounts while helping to drive cash collection, reduce overdue debt and minimise financial risk.
The Role
Manage a portfolio of customer accounts to maximise cash collection and reduce aged debt.
Chase outstanding payments and negotiate payment plans.
Build strong relationships with customers and internal stakeholders.
Produce aged debt reports and provide regular updates on collection activity.
Support month-end processes, reconciliations and audit requirements.
Identify opportunities to improve processes and reporting.What We're Looking For
Previous experience in Credit Control or Accounts Receivable.
Good understanding of accounting and financial processes.
Strong Microsoft Excel skills (Power BI experience is advantageous).
Excellent communication and negotiation skills.
High attention to detail with the ability to manage multiple priorities.
Experience within manufacturing, engineering or another fast-paced commercial environment is desirable.
Desirable
Knowledge of Lean or Six Sigma methodologies.
Experience with SOX compliance or financial governance.
IoCM or MIEx membership.This is an excellent opportunity to join a well-established organisation where you'll play a key role in supporting the finance function while developing your career in a collaborative and fast-paced environment. If you're ready to take the next step in your career, we want to hear from you! Please send updated CV
Reference: 225396273
https://jobs.careeraddict.com/post/113587226
Credit Controller
Posted on Jul 21, 2026 by CV-Library
Stanground, Cambridgeshire, United Kingdom
Manufacturing
Immediate Start
£20 - £20.9 Hourly
Contract/Project
Credit Controller
| Peterborough | Contract / 6-9 Months | 37 Hours per Week / £20.86ph | Onsite (5 Days) |
Are you an experienced Credit Controller looking to take the next step in your career with a global organisation?
We're looking for a proactive and detail-oriented individual to join a busy Financial Services team, managing a portfolio of key customer accounts while helping to drive cash collection, reduce overdue debt and minimise financial risk.
The Role
Manage a portfolio of customer accounts to maximise cash collection and reduce aged debt.
Chase outstanding payments and negotiate payment plans.
Build strong relationships with customers and internal stakeholders.
Produce aged debt reports and provide regular updates on collection activity.
Support month-end processes, reconciliations and audit requirements.
Identify opportunities to improve processes and reporting.What We're Looking For
Previous experience in Credit Control or Accounts Receivable.
Good understanding of accounting and financial processes.
Strong Microsoft Excel skills (Power BI experience is advantageous).
Excellent communication and negotiation skills.
High attention to detail with the ability to manage multiple priorities.
Experience within manufacturing, engineering or another fast-paced commercial environment is desirable.
Desirable
Knowledge of Lean or Six Sigma methodologies.
Experience with SOX compliance or financial governance.
IoCM or MIEx membership.This is an excellent opportunity to join a well-established organisation where you'll play a key role in supporting the finance function while developing your career in a collaborative and fast-paced environment. If you're ready to take the next step in your career, we want to hear from you! Please send updated CV
| Peterborough | Contract / 6-9 Months | 37 Hours per Week / £20.86ph | Onsite (5 Days) |
Are you an experienced Credit Controller looking to take the next step in your career with a global organisation?
We're looking for a proactive and detail-oriented individual to join a busy Financial Services team, managing a portfolio of key customer accounts while helping to drive cash collection, reduce overdue debt and minimise financial risk.
The Role
Manage a portfolio of customer accounts to maximise cash collection and reduce aged debt.
Chase outstanding payments and negotiate payment plans.
Build strong relationships with customers and internal stakeholders.
Produce aged debt reports and provide regular updates on collection activity.
Support month-end processes, reconciliations and audit requirements.
Identify opportunities to improve processes and reporting.What We're Looking For
Previous experience in Credit Control or Accounts Receivable.
Good understanding of accounting and financial processes.
Strong Microsoft Excel skills (Power BI experience is advantageous).
Excellent communication and negotiation skills.
High attention to detail with the ability to manage multiple priorities.
Experience within manufacturing, engineering or another fast-paced commercial environment is desirable.
Desirable
Knowledge of Lean or Six Sigma methodologies.
Experience with SOX compliance or financial governance.
IoCM or MIEx membership.This is an excellent opportunity to join a well-established organisation where you'll play a key role in supporting the finance function while developing your career in a collaborative and fast-paced environment. If you're ready to take the next step in your career, we want to hear from you! Please send updated CV
Reference: 225396273
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