Summary:
Are you a confident and experienced Credit Controller looking for your next interim opportunity? Do you take pride in reducing aged debt and maintaining accurate ledgers in a fast-paced environment?
We’re working with a well-established organisation to recruit an Interim Credit Controller to support their busy finance team. This is an excellent opportunity for someone with strong credit control and reconciliation skills to hit the ground running and make a real impact on cash flow and customer account management.
Responsibilities:
As an Interim Credit Controller, you will…
• Proactively chase aged debt via phone, email, and letter.
• Allocate remittances and payments accurately across customer accounts.
• Reconcile accounts and investigate discrepancies.
• Liaise with internal departments and external clients to resolve queries.
• Prepare and present regular debtor reports for finance management.
• Monitor credit limits and ensure compliance with company policies.
• Assist with month-end processes related to accounts receivable.
• Escalate overdue accounts when necessary and support recovery action.
• Support ongoing finance process improvements and system updates.
Requirements:
As an Interim Credit Controller, you will need…
• Proven experience in a credit control role, ideally within a busy finance department.
• Strong communication and negotiation skills.
• Proficiency in finance software (e.g., Sage, Eclipse, SAP) and Excel.
• High level of accuracy, organisation, and attention to detail.
• Ability to manage multiple accounts and prioritise workload.
• A proactive, solutions-focused approach.
Benefits:
As an Interim Credit Controller, you will receive…
• Competitive hourly/daily rate.
• The opportunity to work within a collaborative and supportive finance team.
• Exposure to dynamic credit control operations and process improvement initiatives.
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