Job Description:

Cherry Professional are working exclusively with a well-established business in Wigston (LE18) who urgently require an experienced Credit Controller on a temporary basis to support the team during a period of change.
Due to an unexpected leave of absence duting a critical time for the business, this is a high-priority hire and offers a great opportunity to make an immediate impact. 

The Role

You’ll join an on-site finance function and take ownership of the credit control process, helping to stabilise the ledger and maintain strong cashflow.

Key responsibilities include:

• Managing an accounts receivable ledger and chasing outstanding debt
• Speaking with customers/the distributor to resolve queries and agree payment plans
• Allocating cash and updating debtor notes accurately
• Producing aged debt reports and highlighting high-risk accounts
• Supporting wider finance admin as required during the cover period

What we’re looking for

• Proven experience in a Credit Control / Accounts Receivable position
• Confident communicator—comfortable picking up the phone to chase payments
• Strong attention to detail and ability to work at pace in a busy environment
• Available to start early June 2026 (or as close as possible)

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