Interim Accounts Receivable/Credit Controller

Key Responsibilities

• Manage a portfolio of customer accounts and proactively chase outstanding invoices.
• Investigate and resolve payment queries, disputes and account discrepancies.
• Build strong relationships with customers and internal teams including Sales, Billing and Finance.
• Coordinate invoice adjustments, billing amendments and customer revisions.
• Maintain accurate records of customer communications and outstanding balances.
• Support cash application and wider Accounts Receivable activities.
• Work closely with the offshore AR team to ensure accurate and timely processing.
• Use Workday to monitor and maintain customer accounts.

About You

• Previous experience in Credit Control, Accounts Receivable or Order-to-Cash.
• Confident communicating with customers and internal stakeholders.
• Strong attention to detail and problem-solving skills.
• Organised, proactive and comfortable managing multiple accounts.
• Experience with an ERP/finance system; Workday experience is desirable.

This is a fantastic opportunity to join a high-profile organisation and play a key role in achieving cash collection and working capital targets.