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Temporary Credit Controller - Part Time

Office Angels·Nottingham (East Midlands)On-siteTemporary
£13 – £15 / hour
Vox Summary
  • Role Responsibilities: Monitoring invoices, contacting clients, maintaining debtor records, reconciling accounts, allocating payments, producing debt reports, and supporting finance processes.
  • Key Requirements: Previous credit control experience, IT skills including Microsoft Office and Sage 50, invoicing experience, and a customer-focused approach.
  • Conditions & Benefits: Temporary, part-time role with flexible hours, starting ASAP, with pay up to £15 dependent on experience, involving work in Nottingham.
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Job description

Temporary Credit Controller - Part Time Contract Type: Temporary Start Date: ASAP - Ongoing (Could be 6 months duration) Hours: Operating hours - 8am-5pm - Flexible with hours Days: Monday - Wednesday (Flexible for Tuesday - Thursday) Pay rate: Up to £15 dependent on experience Location: NG5, Nottingham Our client is looking for an experienced Credit Controller to join their Finance Team on an interim basis, initially working alongside their existing Credit Controller before providing cover during a planned absence. Duties Include: • Monitoring outstanding invoices and ensuring timely collection of payments. • Contacting clients, local authorities, and other customers by phone, email, and letter regarding overdue accounts. • Maintaining accurate debtor records and updating financial systems. • Reconciling customer accounts and investigating payment discrepancies. • Allocating incoming payments and processing receipts. • Producing aged debt reports and highlighting risks to management. • Negotiating payment arrangements where appropriate and following up on agreed plans. • Liaising with internal teams to resolve invoice queries and disputes. • Supporting month-end finance processes and reporting requirements. • Assisting with general finance and administrative tasks as required. • Ensuring compliance with organisational financial procedures and policies. TuVida is a not-for-profit care and carers support organisation, so the role may also involve dealing sensitively with service users, carers, local authorities, and healthcare-related stakeholders. Key requirements: • Previous Credit Control experience • Experience within the care sector or charity environment would be highly advantageous • A customer-focused and supportive approach to credit control rather than a heavily collections-driven style • Good IT skills, including Microsoft Office and ideally Sage 50 • Invoicing experience would be beneficial, as there may be occasions where support is required in this area Apply Now! Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

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Original source
reed.co.uk
Posted
Jul 23, 2026 · true date
Last verified
3 hours ago
Quality score
65/100
Salary stated30
Company identified0
applyUrl0
postedAt15
Complete description20

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