We're seeking an experienced Credit Controller for a 2-3 month temporary role to manage customer accounts, chase payments, and support cashflow through proactive debt collection. This hands-on role requires someone confident, organised, and ready to hit the ground running in a fast-paced finance team. Client Details A long-established and reputable supplier to the marine and offshore industries, this company provides a comprehensive range of products and services to vessels worldwide. With a strong focus on reliability, customer service, and global logistics, they support commercial shipping operations through efficient procurement, warehousing, and delivery solutions. Description Key Responsibilities: Proactively chase outstanding payments via phone and email Manage customer accounts and issue regular account summaries Allocate payments accurately and manage credit notes Set up new customer accounts and conduct credit checks Assist with reporting on aged debt, debtor days, and collection performance Support general accounting tasks and provide cross-departmental assistance where needed Profile What We're Looking For: Previous experience in credit control or debt recovery Confident communicator with strong organisational skills Able to work independently and prioritise effectively Available for an immediate or short-notice start Job Offer Why Join Us? Immediate start available Friendly, supportive team environment Gain experience in a well-established business Convenient Hull location