<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Immediate Start Temporary Credit Controller - Office Angels RSS Feed</title>
    <link>https://jobs.co.uk/job/immediate-start-temporary-credit-controller-office-angels--3962ef3c-670e-4ca9-b7d2-cd1382f15fd1</link>
    <description>RSS feed for Immediate Start Temporary Credit Controller at Office Angels.</description>
    <language>en-gb</language>
    <lastBuildDate>Wed, 09 Sep 2026 20:50:09 GMT</lastBuildDate>
    <item>
      <title>Immediate Start Temporary Credit Controller - Office Angels</title>
      <link>https://jobs.co.uk/job/immediate-start-temporary-credit-controller-office-angels--3962ef3c-670e-4ca9-b7d2-cd1382f15fd1</link>
      <guid>https://jobs.co.uk/job/immediate-start-temporary-credit-controller-office-angels--3962ef3c-670e-4ca9-b7d2-cd1382f15fd1</guid>
      <pubDate>Tue, 08 Sep 2026 23:00:00 GMT</pubDate>
      <description>Location: Leatherhead | Salary: &amp;pound;14.00 - &amp;pound;17.00/hour | Type: Temporary | Credit Controller   Location:  Leatherhead (Hybrid)   Salary:  Competitive Salary + Excellent Benefits   Parking:  Free on-site parking available   Duration:  Initial 6-8 week temporary assignment with potential to become permanent   Start Date:  Immediate start required    We are seeking an experienced Credit Controller to join a busy and growing organisation based in Leatherhead. This is an excellent opportunity for a proactive and detail-oriented professional to take ownership of the credit control function, helping to maintain healthy cash flow and build strong customer relationships.  The successful candidate will be responsible for managing the debtor ledger, collecting outstanding debt, reconciling customer accounts, resolving invoice queries and ensuring all collection activity is accurately recorded. You will work closely with internal departments to resolve disputes, improve processes and support ongoing finance projects.   Key Responsibilities    Manage a portfolio of customer accounts and the debtor ledger  Collect outstanding debt via telephone and email  Reconcile customer accounts and investigate invoice queries  Maintain accurate records of collection activity  Prod...</description>
      <category>Temporary</category>
    </item>
  </channel>
</rss>