Your new company

Join a dynamic events company based in Waterloo, known for delivering high-profile experiences across the UK and internationally. The finance team plays a critical role in ensuring smooth operations and financial stability, and they are now seeking a skilled Temp Credit Controller to support their collections and billing functions.

Location: Waterloo
Working pattern: 9-6pm
Hybrid: 3 days a week in the office
Contract: 2–3 months
Day rate: £150-£175 PAYE

Your new role

My client is looking for a strong collections professional with a solid understanding of billing processes. The ideal candidate will be proactive, confident in chasing outstanding payments, and able to manage a portfolio of client accounts with professionalism and efficiency.

• Proactively chase outstanding invoices via phone, email, and written correspondence.
• Manage aged debt and ensure timely collection of payments.
• Liaise with internal teams to resolve billing queries and ensure accurate invoicing.
• Maintain up-to-date records of customer interactions and payment statuses.
• Prepare debtor reports and escalate problematic accounts where necessary.
• Support the finance team with ad hoc billing tasks and reconciliations.

What you'll need to succeed

• Proven experience in credit control, ideally within the events, media, or creative industries, but will look at strong applicants
• Strong collections background with a track record of reducing aged debt.
• Familiarity with billing systems and financial software.
• NetSuite desirable but not essential
• Salesforce desirable
• Excellent communication and negotiation skills.
• Ability to work independently and manage multiple priorities.
• Strong attention to detail and organisational skills.

What you need to do now

If 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.