Credit Controller
Job in
Derby, Derbyshire, DE1, England, UK
Listed on 2026-02-03
Listing for:
Concept Technical
Full Time, Contract
position Listed on 2026-02-03
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance -
Accounting
Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
£18.00 – £22.00 per hour | Derby DE12 | Onsite | Immediate Start
We are recruiting an experienced Credit Controller to join a top 10 professional accountancy firm based in Derby town Centre on a 6-month contract.
This role is purely office-based. No remote or hybrid working.
Key Details
* Location:
Birmingham City Centre
* Contract length: 6 months
* Start:
Immediate
* Pay rate: £18.00 – £22.00 per hour (dependent on experience)
* Working pattern:
Full-time, onsite only
Key Responsibilities
* Managing the sales ledger and aged debt
* Chasing outstanding payments by phone and email
* Resolving invoice and payment queries
* Cash allocation and account reconciliation
* Liaising with partners, fee earners, and internal finance teams
* Supporting month-end reporting and credit control processes
Skills & Experience Required
* Proven experience in credit control / accounts receivable
* Experience with in professional services or accountancy preferred
* Strong communication skills and confidence dealing with senior stakeholders
* Good Excel and finance system experience
* Able to start immediately and work onsite daily
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