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Role Overview:
- This 6-month Credit Controller contractor role is critical to supporting healthy cashflow and delivering excellent customer experience through proactive credit control and account management.
- You will be part of a collaborative Accounts Receivable team, building strong relationships with customers and internal stakeholders.
Key Responsibilities:
- Manage a portfolio of customer accounts to reduce aged debt and improve payment performance.
- Resolve payment and billing queries by working closely with colleagues across the business.
- Raise invoices and credit notes, support billing processes, and identify opportunities for process improvements.
Qualifications & Experience:
- Strong experience in credit control or accounts receivable with excellent communication and relationship-building skills.
- Proactive, organised approach with attention to detail and problem-solving abilities.
- Intermediate MS Excel skills; NetSuite experience is desirable but not essential.
Additional Information:
- This role is managed by Talent Works on behalf of CityFibre.
- CityFibre is committed to creating a sense of belonging for everyone and welcomes applications from all backgrounds.
CityFibre
CityFibre is the UK's largest fibre-only network and its only proven wholesale challenger, setting new standards for digital infrastructure. We are a growing team focused on building a greener, more reliable network for the future.