<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Temporary Credit Controller - Candidate Source RSS Feed</title>
    <link>https://jobs.co.uk/job/temporary-credit-controller-candidate-source--65820fc8-f507-4a4e-b9f3-259e27c26d6b</link>
    <description>RSS feed for Temporary Credit Controller at Candidate Source.</description>
    <language>en-gb</language>
    <lastBuildDate>Fri, 10 Jul 2026 16:38:31 GMT</lastBuildDate>
    <item>
      <title>Temporary Credit Controller - Candidate Source</title>
      <link>https://jobs.co.uk/job/temporary-credit-controller-candidate-source--65820fc8-f507-4a4e-b9f3-259e27c26d6b</link>
      <guid>https://jobs.co.uk/job/temporary-credit-controller-candidate-source--65820fc8-f507-4a4e-b9f3-259e27c26d6b</guid>
      <pubDate>Fri, 10 Jul 2026 11:52:30 GMT</pubDate>
      <description>Location: Glasgow | Salary: 10000-500000 Annual | Type: Contract | Keeping cash flowing is about far more than chasing payments - it''s about protecting revenue, strengthening customer relationships and helping a finance team perform at its best. This Temporary Credit Controller opportunity gives you the chance to make an immediate impact within the Glasgow finance team of an established international business, taking ownership of a busy ledger while supporting customers across the UK and overseas.  What''s in it for you Competitive hourly rate with an Inside IR35 contract.Hybrid working, combining home working with time in the Glasgow office.Immediate start with the opportunity to make an impact from day one.Exposure to UK and international accounts within a global organisation.Work alongside an experienced finance team in a fast-paced environment.Gain valuable experience within a recognised international media business. Your responsibilities as Temporary Credit Controller Manage a busy sales ledger, ensuring outstanding balances are collected promptly.Chase overdue payments by telephone and email across trade, retail and international accounts.Allocate incoming payments and reconcile customer accounts, credit notes and returns.Investigate invoic...</description>
      <category>Contract</category>
    </item>
  </channel>
</rss>