Job Description

Credit Controller (Temp)

Near Chippenham £140-£150 per day (Umbrella Rate) 2-Month Temporary Contract Office-Based

Immediate Start

The Company

Right Pear is partnering with a well-established business operating within the distribution and industrial services sector.

The Role

Working as part of a team of two, you'll take ownership of a busy sales ledger, ensuring customer accounts are managed effectively and outstanding debt is collected in a timely manner.

This is a hands-on role where you'll build relationships with customers, resolve account queries and play an important part in supporting cashflow across the business.

Key responsibilities include:

• Chasing overdue invoices by phone, email and written correspondence
• Managing and maintaining an accurate debtor ledger
• Allocating cash receipts and resolving unallocated payments
• Investigating and resolving invoice and payment disputes
• Conducting credit checks and supporting credit limit reviews
• Maintaining accurate customer records within the ERP system
• Producing aged debt reports and supporting finance reporting requirements
• Working closely with sales and operational teams to resolve customer issues

About You

We're looking for someone with previous credit control or accounts receivable experience who enjoys building relationships while maintaining a firm but professional approach to collections.

You will ideally have:

• 2+ years' experience within a Credit Controller position
• Strong communication skills and confidence making outbound collection calls
• Excellent attention to detail and organisational skills
• Good Excel and systems experience
• The ability to manage multiple priorities and work to deadlines
• A proactive and solutions-focused mindset

What's on Offer?

• Immediate start opportunity
• Initial 2-month temporary contract
• Opportunity to join a supportive finance team
• Gain experience within a successful and growing organisation