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Page 6 of 8
Public Sector
London (Hybrid)
£180 - 200 per day
Contract or temporary
Job description

Credit Controller (5-6 Month Contract)

Location: London (Hyde Park) - Hybrid, 2 days per week in the office
Contract: Full-time, 36 hours per week | 5-6 month contract via Goodman Masson
Start date: ASAP
Day rate / salary: Competitive

Goodman Masson are delighted to be partnering with a high-profile London-based charity to recruit an experienced Credit Controller on a 5-6 month contract. This role offers the opportunity to make a real impact by supporting the organisation in recovering outstanding debts and improving the accuracy of its debtor ledgers following a period of transformation and system change.

The Role

This is a hands-on role suited to a tenacious, analytical Credit Controller who thrives in a fast-paced and evolving environment. You'll be responsible for managing and recovering outstanding balances, reconciling complex accounts, and supporting the charity in maintaining a clean, accurate debtor ledger.

Key responsibilities include:

  • Managing debt recovery across two company debtor ledgers.

  • Prioritising outstanding balances in collaboration with the Finance Manager and Financial Controller.

  • Communicating professionally with customers to resolve queries and secure payments.

  • Issuing copy invoices and statements to support debt recovery efforts.

  • Investigating and reconciling aged transactions and unmatched items.

  • Identifying and correcting incomplete customer data where needed.

  • Maintaining thorough documentation of all communications and recovery activity.

  • Collaborating with internal teams to validate outstanding balances and resolve discrepancies.

About You

You'll bring a proactive, problem-solving approach and the confidence to operate with autonomy in an environment where processes are being modernised.

Essential experience and skills:

  • Proven experience in a credit control role within a medium to large organisation.

  • Strong track record of recovering aged debt and reconciling complex customer accounts.

  • Excellent Excel skills (including data analysis and reconciliation).

  • High attention to detail, accuracy, and organisation.

  • Confident communicator with the ability to manage customer relationships effectively.

  • Strong time management and prioritisation skills.

Desirable:

  • Experience working within the charity or not-for-profit sector.

Posted on: 17 October 2025
Closing date: 21 October 2025 at 11:59
Job ref: CC567
Tags: Finance