Step into a busy, fast-paced finance environment where your credit control expertise will make an immediate impact. This temporary part-time role in Milton Keynes offers variety, autonomy, and the chance to keep cash flow on track while supporting a wide range of customers and internal stakeholders.About the Role:You will be responsible for managing a portfolio of customer accounts, ensuring timely collection of outstanding debts and accurate allocation of incoming payments. Working closely with the wider finance team, you will help maintain clean ledgers, resolve queries, and support month-end processes. Your work will directly contribute to improving cash flow, minimising bad debt, and maintaining strong customer relationships.Key Responsibilities: Manage a designated ledger of customer accounts, monitoring aged debt and prioritising collection activity.Carry out proactive credit control and debt collection via phone, email, and written communication to secure timely payments.Process and allocate customer payments accurately to the correct accounts and invoices.Reconcile customer accounts regularly, investigating and resolving discrepancies, disputes, and unallocated cash.Maintain up-to-date, accurate records of all collection activity, promises to pay, and account status in the finance system.Liaise with internal teams (e.g. sales, customer service, finance) to resolve invoice queries and support smooth billing and collection.Escalate problematic accounts in line with ..... full job details .....