Apr 12, 2026
Starting ASAP we have a number of temporary roles for people with experience in credit control, sales ledger or debt / arrears collections.
You’ll work with a well known organisation in Brighton to help clear backlog of outstanding payments due. Working from central Brighton offices, you will be responsible for contacting consumers directly to chase overdue payments and ensure timely recovery of outstanding balances.
This is a fast-paced, customer-focused role where strong communication skills and confidence on the phone are essential.
As a temporary credit controller you will:
* Manage a portfolio of overdue accounts
* Make outbound calls to recover outstanding fees
* Send follow-up emails, letters, and payment reminders
* Record all activity accurately on internal systems
* Work collaboratively with internal teams to resolve queries
* Provide excellent customer service while handling sensitive financial conversations
Skills & experience required:
*...
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CV-Library
BN1, Brighton, Brighton and Hove
Contractor