We are supporting our client in South Worcestershire to recruit a temporary Credit Controller for 3-months, with the view of an extension depending on business requirement. Accountable for processing credit checks for both new and existing customers. Post cash received of ledgers, and progress payments from customers on prior/post invoices to align with credit management policy. Amend customer setup details to the business systems Carry out general administration duties required by the Accounts Receivable team. 1-2 years’ experience working in an accounts receivable/customer collection environments Strong communication skills: the ability to converse with internal stakeholders and external customers in a professional manner Computer Literate: MS Office, Excel, Word A pro-active mindset: be results driven with a focus on delivering results and improvements Possess a curious mind: be inquisitive with the ability to ask questions to resolve complex issues Experienced working in target-driven environments Relationship Management: prioritise and manage relationships across business functions and external clients