Cedar
Interim Credit Controller

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Interim Credit Controller - Telford
Location: Telford - 2/3 days per week in the office
Rate: £175-£200 per day (DOE)
Hours: Full-time, 37.5 hours per week
Start Date: ASAP
We are currently recruiting for an Interim Credit Controller to join a busy Finance team in Telford.
The successful candidate will be responsible for managing a defined customer ledger, driving timely cash collection, resolving queries and maintaining accurate account balances. The role will play an important part in reducing aged debt and supporting effective cash flow management.
Reasons to use Rodeo
I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?
Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.
Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.
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Graduate Consultant — 2026 Scheme
Why you're a good match
StrongYour economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.
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Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Why you're a good match
You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.
Experience fit
Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
Key Responsibilities
- Manage a portfolio of customer accounts and drive timely cash collection.
- Proactively manage and reduce aged debt.
- Handle customer queries and work with internal teams to resolve billing and payment issues.
- Maintain accurate customer accounts, reconciliations and investigate discrepancies.
- Raise invoices and credit notes where required.
- Build strong relationships with customers and internal stakeholders.
- Identify and escalate potential bad debt risks.
- Support wider Accounts Receivable activities and process improvements.
About You


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Your very own career expert that helps elevate your application to the next level.
- Strong experience within Credit Control / Accounts Receivable.
- Proven experience managing aged debt.
- Excellent Excel skills, including VLOOKUPs/XLOOKUPs, Pivot Tables and similar functions.
- Strong communication and stakeholder management skills.
- Excellent attention to detail and problem-solving ability.
- Able to manage workload effectively and prioritise.
- Experience dealing with complex billing and disputes would be advantageous.
If you are immediately available or available at short notice and have the relevant experience, please get in touch.
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