Location: Daventry
Sector: Public Sector
Duration: Temporary Contract – 2 Months
Hours: Part‑Time (3 days per week)
We are seeking a motivated Credit Controller to support our Finance team on a temporary, part‑time basis. You will play a key role in managing debtor accounts, ensuring timely payment of invoices, and delivering excellent service to internal and external stakeholders.
Key Responsibilities
Chasing and collecting outstanding payments.
Managing aged debt reports and resolving invoice queries.
Allocating incoming payments and maintaining accurate financial records.
Liaising with departments and customers to resolve discrepancies.
About You
Experience in credit control or accounts receivable.
Strong communication and organisational skills.
Confident handling debtor queries and challenging conversations.
Good working knowledge of finance system Xero and Microsoft Excel.
Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.
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