Job Summary A large and well-established business based in Esh Winning is seeking a Temporary Credit Controller to join their finance team for an immediate start. Responsibilities Bank reconciliations and cash allocations Managing cash collection and reducing aged debt Conducting credit analysis and assessing customer risk Monitor and manage the accounts receivable ledger to ensure timely payment of invoices. Conduct credit checks on new clients and assess credit limits. Communicate with clients regarding overdue accounts, negotiating payment plans when necessary. Prepare and send out monthly statements and reminders to clients. Assist in the preparation of reports on aged debtors for management review. Qualifications Proven experience in a credit control or accounts receivable role. Proficiency in Sage X3 and Excel Excellent communication skills, both written and verbal, with the ability to build rapport with clients. High level of attention to detail and accuracy in work. Ability to work independently as well as part of a team in a fast-paced environment. Strong organisational skills with the ability to manage multiple tasks effectively. If you are an enthusiastic individual looking to contribute to our financial success while developing your career in credit control, we encourage you to apply for this exciting opportunity