Temporary Credit Controller - Reading (Hybrid) - £13-£15 per hour About the Client: Our client operates in the Business Services sector, offering a wide range of solutions to their clients. They foster a supportive atmosphere where mentorship and professional development are central to their mission. This is a dynamic organisation that values employee growth and work-life balance. About the Job: An opportunity has arisen for a Credit Controller to join the team, where you will be responsible for managing the allocation of payments and ensuring the smooth running of the accounts receivable process. Duties will include: Allocating incoming payments to customer accounts accurately. Liaising with customers to resolve payment queries and discrepancies. Monitoring accounts to ensure timely collection of outstanding debts. Assisting with month-end closing processes related to accounts receivable. Producing reports on debtor balances and payment statuses. About the Successful Applicant: You will have previous experience in a credit control or accounts receivable role, with strong communication skills and attention to detail. Familiarity with accounting software and a proactive approach to problem-solving will be essential. What You Will Receive in Return: you will benefit from a flexible working arrangement, professional development opportunities, and a supportive team environment that values employee growth and well-being.