Duration: 4-6 weeks (short-term requirement to clear a backlog of debtors over the summer)
Hybrid: 2 days in the Uxbridge town centre office, 3 days WFH
We are seeking an experienced an experienced Temporary Credit Controller to join our client's finance team on a short-term basis. This is a fantastic opportunity for someone with strong communication skills and a proactive approach to managing accounts receivable.
Key Responsibilities:Chase outstanding payments via phone, email, and letter
Maintain accurate records of all credit control activity
Allocate incoming payments and reconcile customer accounts
Handle customer queries and disputes in a professional manner
Work closely with internal departments to resolve issues promptly
Proven experience in a similar credit control role
Strong organisational and time management skills
Excellent communication and negotiation abilities
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