Interim Credit Controller
Posted 4 days ago by 1749630716
Negotiable
Undetermined
Onsite
London
Summary: A Credit Controller is needed for a six-month contract with an international media company based in Central London. The role involves driving cash collection, managing delinquent accounts, and maintaining accurate records. This position offers the chance to work with a renowned media organization that operates in over 25 markets worldwide. The role requires a strong skill set in communication, negotiation, and accounts receivable management.
Key Responsibilities:
- Drive cash collection and reduce DSO across the business
- Manage delinquent accounts and negotiate payment plans
- Maintain accurate records and follow up on outstanding payments
- Use SSG/Workday to monitor account status and support reporting
- Liaise with the offshore AR team on remittances, credit limits, and account suspensions
- Support credit checks, dispute resolution, and ad hoc finance tasks
Key Skills:
- Strong communication, negotiation, and conflict resolution skills
- Proven AR experience, including cash allocation and chasing debt
- Confident using Excel; experience with Workday/SSG a plus
- Detail-oriented, organised, and able to work independently
- Comfortable in a fast-paced, collaborative environment
Salary (Rate): undetermined
City: London
Country: United Kingdom
Working Arrangements: on-site
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Interim Credit Controller | Day rate | London (4 days in the office) | Contract | JRLJ32471
A Credit Controller is required to work for a international media owner with household names operating across 25+ markets worldwide based in Central London, on a 6 month contract. This is an exciting opportunity to work with one of the world’s most renowned media companies, creating and distributing every type of media today.
Key Responsibilities:
- Drive cash collection and reduce DSO across the business
- Manage delinquent accounts and negotiate payment plans
- Maintain accurate records and follow up on outstanding payments
- Use SSG/Workday to monitor account status and support reporting
- Liaise with the offshore AR team on remittances, credit limits, and account suspensions
- Support credit checks, dispute resolution, and ad hoc finance tasks
Skills & Experience:
- Strong communication, negotiation, and conflict resolution skills
- Proven AR experience, including cash allocation and chasing debt
- Confident using Excel; experience with Workday/SSG a plus
- Detail-oriented, organised, and able to work independently
- Comfortable in a fast-paced, collaborative environment