We’re looking for a proactive and customer‑focused Credit Controller to join our team on a fixed‑term contract for a minimum of 3 months. In this role, you’ll play a key part in maximising revenue and reducing risk by managing a portfolio of customer accounts and ensuring timely, accurate cash collection. Working closely with the Head of Billing, Fraud and Collections, as well as teams across Credit & Risk, Operations, Sales, and external partners, you’ll handle end‑to‑end cash collection for both active and disconnected accounts, while resolving customer disputes effectively and delivering an excellent customer experience.
You’ll use your strong credit control knowledge, analytical mindset, and problem‑solving skills to prioritise workload, drive continuous improvement, and contribute to improved cash flow across the business. This is a fast‑paced, highly collaborative role where you’ll work both independently and as part of a supportive team to exceed...