Credit Controller
Listed on 2026-02-03
-
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance -
Accounting
Accounts Receivable/ Collections, Accounting & Finance
Credit Controller 6 Month Contract
£18.00 £ 22.00 per hour Derby DE12 Onsite Immediate Start
We are recruiting an experienced Credit Controller to join a top 10 professional accountancy firm based in Derby town Centre on a 6-month contract.
This role is purely office-based. No remote or hybrid working.
Key Details
Location:
Birmingham City CentreContract length: 6 months
Start:
ImmediatePay rate: £18.00 £ 22.00 per hour (dependent on experience)
Working pattern:
Full-time, onsite only
Key Responsibilities
Managing the sales ledger and aged debt
Chasing outstanding payments by phone and email
Resolving invoice and payment queries
Cash allocation and account reconciliation
Liaising with partners, fee earners, and internal finance teams
Supporting month-end reporting and credit control processes
Skills & Experience Required
Proven experience in credit control / accounts receivable
Experience with in professional services or accountancy preferred
Strong communication skills and confidence dealing with senior stakeholders
Good Excel and finance system experience
Able to start immediately and work onsite daily
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