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Temporary Credit Controller

Location: Worcester, WR2
Duration: 8–12 weeks (potential to be extended)
Pay Rate: £14.00 – £16.00 per hour (DOE)
Hours: 37 hours per week
Working Pattern: Monday to Friday with flexible start times between 7:30am and 9:00am

The Role

We are currently recruiting for an experienced Credit Controller to join a busy Accounts team on a temporary basis for 8–12 weeks. This role will suit someone confident in chasing outstanding payments, reducing debtor days, and managing credit control queries in a professional and efficient manner.

You will be working in a target-driven environment and will play a key role in supporting the wider finance function during a busy period.

Key Responsibilities

* Chasing outstanding payments and collecting arrears in a timely manner

* Sending arrears letters and customer statements

* Posting cash receipts using Sage

* Updating debtor reports and maintaining accurate records

* Handling customer queries quickly and efficiently

* Liaising with solicitors where required

* Providing timely and accurate information to the accounts team

About You

* Previous experience in a credit control or accounts receivable role

* Confident communicator with strong customer service skills

* Able to work under pressure and meet deadlines

* Strong numeracy and attention to detail

* IT-literate with experience using Excel, Word, Outlook and Sage (Sage 200 desirable)