Credit Controller
Job Description
Credit Controller | Ashby-de-la-Zouch | Temporary | Up to £15ph
Macildowie are working with this client based in Ashby-de-la-Zouch
Are you ready to put your Credit Control expertise to work in a fast-paced, rewarding environment? If so, this temporary opportunity could be exactly what you've been waiting for.
We're supporting a reputable and long-established organisation in the Ashby area as they expand their credit team on a rolling temporary basis. With a strong team culture and the potential for the role to extend beyond the initial 6-month contract, this is a brilliant opportunity to add value and gain experience in a supportive, high-performing environment.
Salary: Up to £15 per hour
Contract: Temporary - 6-month minimum
Working Arrangement: Hybrid - 3 days per week in the office
Hours: 40 hours - Monday to Friday, flexible start time from 8:00am with option for 30 or 60-minute lunch
About the Role:
You'll be joining a centralised credit function supporting business-critical activity across a large, high-value ledger. With recent internal changes, the team is seeking an experienced and proactive Credit Controller who can take ownership of their accounts, reduce aged debt, and support wider credit control initiatives.
Key Responsibilities:
- Proactively chase outstanding debt via phone and email to improve company cash flow
- Manage and reduce aged debt in line with business targets
- Build and maintain strong customer relationships, resolving queries efficiently
- Accurately allocate payments and credit notes
- Collaborate with internal teams including customer service and account managers
- Escalate risk concerns on doubtful debts
- Maintain up-to-date, accurate customer records
- Support weekly and monthly reporting using Microsoft Excel
What We're Looking For:
Essential:
- At least 1 year of experience in a credit control or collections role
- Confident communication skills with a professional telephone manner
- Proficiency in Microsoft Excel and general finance systems
- A proactive, independent approach and strong attention to detail
Desirable:
- Experience in high-volume or complex finance environments
- Familiarity with systems such as SAP, Sage, or Salesforce
- Background in logistics, distribution, or similar industries
Why Apply?
This is an excellent opportunity to join a collaborative and supportive team, where your credit control expertise will have real impact. Whether you're between permanent roles or looking for longer-term temporary work, this role offers flexibility, autonomy, and the chance to contribute meaningfully from day one.
Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.
Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.
If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.
Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Required Skills
- credit controller
- Debt chaser
- Collections
- Accounts Receivable
- sales ledger
- AR