Your new company A market leading business services company is looking to recruit a high calibre credit controller to join their fast‑paced finance team on a temporary basis and play a key role in reducing overdue debt and improving cash flow. Your new role * Outbound collections calls to customers, handling a very high volume of daily dials to secure immediate payment of outstandi g balances. * Taking payments over the phone quickly, accurately, and securely while delivering a professional customer experience. * Negotiating payment using strong communication skills to meet daily and weekly cash collection targets. * Handling inbound calls from customers with questions about payments, arrears, or account issues, resolving queries to encourage prompt settlement. * Sending follow‑up emails such as statements, reminders, and copy invoices immediately after calls. * Agreeing short‑term payment plans when needed and ensuring they are followed through. * Updating CRM/finance systems in real time with call notes, outcomes, and payment activity. * Prior

Your new company A market leading business services company is looking to recruit a high calibre credit controller to join their fast‑paced finance team on a temporary basis and play a key role in reducing overdue debt and improving cash flow. Your new role * Outbound collections calls to customers, handling a very high volume of daily dials to secure immediate payment of outstandi

Part-Time Credit Controller (Mat Cover) Location: Sittingbourne Salary: Competitive, depending on experience Hours: Part-time, flexible on days/hours Contract: Fixed-term to cover maternity leave The Role Our client based in Sittingbourne are seeking a detail-oriented and proactive Part-Time Credit Controller to join their finance team on a fixed-term basis to cover maternity leave. This r le is ideal for someone who thrives in a fast-paced environment and has a strong track record of managing accounts receivable, reducing aged debt and maintaining positive client relationships. Key Responsibilities Proactively manage and chase outstanding invoices via phone and email Maintain accurate records of all communications and payment activity Reconcile customer accounts and resolve any discrepancies Produce aged debt reports and provide regular updates to management Build and maintain strong relationships with clients to ensure timely payments Work closely with internal teams to resolve billing issues Assist with month-end processes as required About You Previous ex

Part-Time Credit Controller (Mat Cover) Location: Sittingbourne Salary: Competitive, depending on experience Hours: Part-time, flexible on days/hours Contract: Fixed-term to cover maternity leave The Role Our client based in Sittingbourne are seeking a detail-oriented and proactive Part-Time Credit Controller to join their finance team on a fixed-term basis to cover maternity leave. This r