Temporary Credit Controller - Reading - £14-£16 per hour
About the Client
This organisation operates within thebusiness services sector and is known for its commitment to client relationships and financial excellence.
About the Job
Reporting to the Accounts Receivable Manager, you will be responsible for managing all aspects of credit control, ensuring timely collection of outstanding debts and maintaining strong client relationships.
Duties will include:
*Posting daily receipts across multiple currencies (USD, GBP, and Euro).
*Chasing overdue debt via email, telephone, and written communication.
*Handling client queries professionally, including invoice and contract issues.
*Developing solutions to minimise financial risk, working with client managers.
*Contributing to process improvements and cost-saving initiatives.
About the Successful Applicant
You will have at least two years’ experience in credit control, with a strong ability to manage debt collection processes. Proficiency in Excel and experience with Direct Debit payments are essential. You should have excellent attention to detail, strong organisational skills, and a confident, professional approach to client communication. A proactive and structured work style, along with the ability to build trusted relationships, will be key to success in this role.
What You Will Receive in Return
This is an opportunity to join a supportive team in a growing organisation where professional development is encouraged. You will benefit from a dynamic work environment that values integrity, trust, and continuous improvement.