Credit Controller – Bracknell – 1 month rolling contract – £15 – £17 per hour – Fully remote

Role Overview

We are seeking an experienced Credit Controller to join our clients finance team on a one-month temporary assignment. This role is ideal for someone who can quickly integrate into a busy finance function, manage outstanding debt, and maintain positive customer relationships while ensuring timely cash collection.

Key Responsibilities

• Proactively manage a portfolio of customer accounts to ensure timely payment.
• Contact customers by telephone and email to chase overdue invoices.
• Resolve customer queries relating to invoices, payments and account balances.
• Allocate incoming payments accurately.
• Reconcile customer accounts and investigate discrepancies.
• Produce aged debt reports and provide updates to the Finance Manager.
• Maintain accurate customer records and collection notes.
• Escalate problematic accounts where necessary.
• Work closely with the sales and finance teams to resolve outstanding issues.
• Support month-end activities as required.

Skills & Experience

Essential

• Previous experience in a Credit Control or Accounts Receivable role.
• Strong communication and negotiation skills.
• Good working knowledge of Microsoft Excel.
• High level of accuracy and attention to detail.
• Ability to prioritise workload and meet deadlines.
• Confident using finance or ERP systems.
• Professional and customer-focused approach.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: