Senior Credit Controller

A leading healthcare services organisation is seeking an experienced Interim Credit Controller to support its finance team during a busy period. This is an excellent opportunity to join a well-established business that provides essential healthcare services across the UK. You'll play a key role in reducing aged debt, improving cash collection, and maintaining strong relationships with customers and internal stakeholders. The Role • Manage a portfolio of customer accounts, ensuring timely collection of outstanding debt. • Proactively chase overdue invoices by phone and email. • Investigate and resolve customer queries and payment disputes. • Reconcile customer accounts and allocate incoming payments. • Produce aged debt reports and provide regular updates on collection activity. • Build strong relationships with customers and internal teams to resolve outstanding issues. • Support month-end processes and cash flow management. • Assist with improving credit control procedures where appropriate. About You • Proven experience in a Credit Controller or Accounts Receivable role. • Strong communication and negotiation skills. • Experience managing high-volume collections in a fast-paced environment. • Good Excel skills and familiarity with finance or ERP systems. • Organised, proactive and able to work independently. • Available to start at short notice. What's on Offer? • Join a large, respected healthcare services organisation. • Hybrid working arrangement. • Friendly and collaborative finance team. • Competitive rate. • Immediate start. If you're an experienced Credit Controller available for an interim assignment and looking to make an immediate impact, we'd love to hear from you.