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Wade Macdonald·Littlewick Green (South East England)On-site1-Month Contract
£13 – £15 / hourestimated
Vox Summary
  • Role Responsibilities: Manage end-to-end credit control, support cash collection, chase payments, resolve overdue accounts, and maintain customer records using Sage Intacct.
  • Key Requirements: At least five years' B2B credit control experience, Sage Intacct and Excel skills, strong communication and problem-solving abilities, immediate availability.
  • Conditions & Benefits: One-month temporary contract, office-based environment, opportunity to gain experience within a supportive, growing organisation.
Apply on sourceYou are leaving VoxJobs for reed.co.uk — the application is handled directly by the company. reed.co.uk

Job description

Temporary Credit Controller (1-Month Contract) -Maidenhead (Office Based) -£13 - 15 Per Hour About the Organisation Our client is a well-established organisation. They have established a strong presence within their market and continue to enjoy steady growth. They need an experienced credit controller to join asap for one Months initially. About the Role An opportunity has become available for an experienced Credit Controller to join a busy finance team in Maidenhead on a one-month temporary contract. This is a hands-on role where you'll take ownership of the credit control function, support cash collection activities and work closely with colleagues across the business to reduce outstanding debt during a busy period. Duties will include: • Managing the end-to-end credit control process in line with company procedures. • Chasing outstanding payments across a high-volume B2B customer ledger. • Building positive relationships with customers through telephone and email communication. • Working closely with operational teams and account managers to resolve overdue accounts. • Issuing customer statements, payment reminders and escalation correspondence. • Investigating account queries and coordinating timely resolutions. • Applying and removing account holds where appropriate. • Maintaining accurate customer records and collection activity within Sage Intacct. • Producing credit control reports and updating collection progress. • Escalating complex debt issues where necessary. • Supporting the finance team with other credit control tasks as required. About the Successful Applicant The successful applicant will have at least five years' B2B credit control experience managing high-volume customer accounts. Previous Sage Intacct experience, strong Excel skills, excellent communication and problem-solving abilities, and the confidence to quickly integrate into a busy finance team are essential. You'll be available to start immediately and commit to the full one-month assignment. What You Will Receive in Return Opportunity to join a supportive finance team and gain valuable experience within a well-established and growing organisation. This assignment offers the chance to make an immediate impact while working in a collaborative office-based environment.

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Original source
reed.co.uk
Posted
Jul 07, 2026 · true date
Last verified
2 hours ago
Quality score
35/100
Salary stated0
Company identified0
applyUrl0
postedAt15
Complete description20

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