This Interim Credit Controller role in Cambridge offers an exciting opportunity to contribute to the success of a business services organisation. The position focuses on managing accounts receivable and maintaining strong client relationships within the accounting and finance department. Client Details This organisation is a business services company, recognised for its focus on delivering tailored financial solutions. The company operates in a professional and collaborative environment, providing essential services to its clients in Cambridge and beyond. Description Interim Credit Controller duties will include: Manage and monitor accounts receivable to ensure timely payments. Communicate effectively with clients to resolve outstanding debts. Reconcile customer accounts and address discrepancies promptly. Prepare and maintain accurate credit control records and reports. Liaise with internal teams to ensure accurate invoicing and payment allocation. Assist in implementing credit control policies and procedures. Support the accounting and finance department with ad hoc tasks as needed. Support accountancy funtionsProfile A successful Interim Credit Controller should have: Previous experience in a credit control or accounts receivable role. Strong numerical and analytical skills. Proficiency in accounting software and MS Excel. Excellent communication and negotiation abilities. A keen eye for detail and a proactive appr...