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Credit Controller - Interim

Finspire Talent Limited·City of London (South East England)HybridMid
£150 – £170 / day
Vox Summary
  • Role Responsibilities: Managing customer accounts, chasing debt, negotiating payment plans, resolving invoice issues, and supporting debt recovery activities.
  • Key Requirements: 2-3 years credit control experience, proficiency in Excel and finance systems, confident in collections, strong communication, and attention to detail.
  • Conditions & Benefits: Interim position, hybrid work (2 days in office), daily rate £150-£170, immediate availability preferred, in the tech sector.
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Job description

Credit Controller - Interim - Tech Sector Location: London Rate: £150 - £170 per day Hybrid: 2 days per week in the office About the Company We are pleased to be working with a well-established and growing business within the tech sector, currently looking to appoint an experienced Credit Controller into their finance team on an interim basis. This is a business known for its forward-thinking approach, strong service offering, and collaborative working culture. With continued growth across the business, they are now looking for someone who can come in and play a key role in managing customer accounts and supporting cash collection across the ledger. The Role This is a great opportunity for an experienced Credit Controller who enjoys building relationships, managing accounts proactively, and working as part of a collaborative finance team. Key Responsibilities • Managing and monitoring customer accounts across multiple platforms (approx. 300-400+) • Chasing outstanding debt and ensuring payments are received on time • Negotiating payment terms and payment plans where required • Investigating and resolving invoice queries and account discrepancies • Managing overdue accounts and taking the appropriate action to recover debt • Building and maintaining strong working relationships with customers • Liaising with internal teams to resolve billing issues and remove payment delays • Supporting with external debt collection activity where needed • Reviewing aged debt and helping monitor bad debt exposure • Providing clients with supporting documentation and account information when requested About You • Previous credit control experience, ideally 2 to 3 years or more • Comfortable using Excel and finance systems, Netsuite experience is desirable • Confident managing collections and maintaining professional client relationships • Strong communication skills and a calm, tactful approach • Able to work to deadlines and manage a busy workload effectively • Good attention to detail with experience reconciling accounts • A team player who enjoys working collaboratively across the wider business • Someone who is proactive, organised, and keen to improve processes where possible If you are an immediately available, experienced Credit Controller looking to join a respected firm with a people focused culture and be part of a collaborative credit team on an interim basis, please apply and submit your CV for consideration. #INDFT

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Original source
reed.co.uk
Posted
Jul 01, 2026 · true date
Last verified
2 hours ago
Quality score
65/100
Salary stated30
Company identified0
applyUrl0
postedAt15
Complete description20

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