Our client is looking for a motivated and detail-oriented Credit Control/Collections Temp to join their team on a temporary basis. This role involves supporting the credit control department with high-volume collections and administrative tasks.

Key Responsibilities:

• Raising and processing invoices with accuracy.
• Managing high-volume outbound calls to customers to resolve outstanding payments.
• Maintaining accurate records and ensuring attention to detail in all tasks.
• Communicating effectively with customers to address queries and agree payment arrangements.

Requirements:

• Previous experience with invoicing or basic credit control processes.
• Comfortable working in a phone-heavy, fast-paced environment.
• Strong attention to detail and excellent communication skills.

This is a fantastic opportunity for someone with the right skills to gain valuable experience in a dynamic and supportive team environment. Apply today!