European Credit Controller Contract: Hybrid 3 Month Fixed Term Contract (possible extension)
Location: Hybrid / Office-based (location on application)
Sector: Finance / Credit Control / Accounts Receivable
We are recruiting on behalf of a well-established organisation for an experienced European Credit Controller to join their finance team on an initial 3-month fixed term contract, with the potential for extension.
This role will focus on managing customer ledgers across multiple European territories, supporting cash collection, reducing financial risk, and maintaining strong internal and external relationships.
Key Responsibilities
Credit control and ledger management for UK, German and Austrian customers
Collection of cash receipts and control of order release
Daily cash allocation and posting (multi-currency)
Managing overdue debt and payment chasing routines
Monitoring credit limits and payment terms
Liaising with internal stakeholders and customers
Submitting and monitoring credit insurer applications
Supporting reporting and ledger reviews
Improving cashflow and reducing financial risk
Maintaining accurate and up-to-date recordsSkills & Experience Required
Proven experience in a Credit Control / Accounts Receivable role
Strong attention to detail and accuracy
Good understanding of credit processes and risk
Strong organisational and communication skills
Confident managing internal and external relationships
Good Excel skills (lookups, pivots beneficial)
Experience with Business Central highly advantageous
Ability to work proactively and independently
Team player with a professional and confidential approachContract Details
3 month fixed-term contract
Possibility of extension
Immediate / short notice start preferred