Interim Credit Controller

Key Responsibilities

• Manage a portfolio of customer accounts and drive timely cash collection.
• Proactively manage and reduce aged debt.
• Handle customer queries and work with internal teams to resolve billing and payment issues.
• Maintain accurate customer accounts, reconciliations and investigate discrepancies.
• Raise invoices and credit notes where required.
• Build strong relationships with customers and internal stakeholders.
• Identify and escalate potential bad debt risks.
• Support wider Accounts Receivable activities and process improvements.

About You

• Strong experience within Credit Control / Accounts Receivable.
• Proven experience managing aged debt.
• Excellent Excel skills, including VLOOKUPs/XLOOKUPs, Pivot Tables and similar functions.
• Strong communication and stakeholder management skills.
• Excellent attention to detail and problem-solving ability.
• Able to manage workload effectively and prioritise.
• Experience dealing with complex billing and disputes would be advantageous.