Credit Control & AR Administrator
Must-have:Hybrid
Your tasks
We're looking for a hands-on Credit Control & Accounts Receivable professional to join a busy finance team on a 3-month temporary assignment. You'll play a key role in reducing outstanding debt, clearing a backlog, and ensuring customer accounts are accurately maintained.
- Chasing overdue payments, primarily via email
- Handling customer account and invoice queries over the phone
- Uploading invoices to customer portals and payment systems
- Allocating cash and reconciling customer accounts
- Investigating and resolving outstanding issues
- Working through an aged debt and accounts receivable backlog
- Supporting the wider finance team as required
Requirements
Are you an experienced Credit Controller who enjoys getting stuck into aged debt, resolving queries, and making an immediate impact?
- Previous Credit Control and Accounts Receivable experience
- Strong communication skills with a professional telephone manner
- Experience with cash allocation and account reconciliations
- Confidence managing high volumes of customer accounts
- Ability to hit the ground running and work independently
- Experience using customer invoice portals
What we offer
- Immediate start available
- Opportunity to make a visible impact from day one
- Fast-paced, supportive finance team
- Ideal for experienced credit professionals seeking their next interim assignment
How to apply
Apply today if you're available at short notice and ready to help drive collections, improve cash flow, and clear a challenging backlog.
Other
3-Month Temporary Contract | Immediate Start | Hybrid Working