Credit Controller - Fixed term contract until the end of 2026 - Farnborough (hybrid working) Your new role: Joining on a fixed-term contract basis, you will enjoy a varied role that covers cash collections and accounts receivable administration. Duties will include: - Setting up new customer accounts - Running credit checks - Contacting customers to discuss overdue payments - Chasing due payments by telephone, email and letter - Working with other departments to resolve queries and disputes - Accurately allocating payments to customer accounts - Reporting on aged debt and cash forecasting What you''ll need to succeedThis is a fixed-term contract role that requires an immediate start and a commitment to complete the contract that will run until the end of the year. You will also need proven business-to-business credit control and sales ledger experience, strong relationship building skills and solid attention to detail. As with all credit control roles, a professional telephone manner, and confident communication skills are a must. What you''ll get in returnAn immediate start, working in a friendly finance team. On-site parking. Hybrid working What you need to do nowIf you''re interested in this role, click ''apply now'' to forward an up-to-date copy of your CV, or call us now.If this job isn''t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.Hays Specialist Recruitment Limited acts as an employment