Interim Credit Controller

Summary: Halliday Marx is seeking an Interim Senior Credit Controller for a duration of 3-6 months, with the role being fully remote and the potential for permanent placement. The position involves managing a debtor ledger, proactive debt collection, and collaboration with various teams to resolve payment issues. Candidates should have significant experience in credit control, particularly within professional services. Immediate availability is required for this role.

Key Responsibilities:

• Full ownership of a debtor ledger comprising approximately 250 client accounts
• Proactive collection of outstanding debt across a diverse customer base
• Managing approximately 200-300 invoices per month
• Uploading invoices to client portals and ensuring accurate documentation
• Liaising closely with consultants and operational teams to resolve payment issues
• Handling client account queries and resolving disputes efficiently
• Cash allocation and reconciliation activities
• Supporting wider Accounts Receivable processes and controls
• Working across a multi-currency ledger, primarily covering clients in the US and Europe
• Identifying and escalating potential risks to cash collection performance

Key Skills:

• Available to start within 1 week
• Proactive
• 4 years+ experience within Credit Control
• Professional services experience
• Experience dealing with timesheets and internal consultants
• Ledger ownership experience
• Strong communication and stakeholder management skills

Salary (Rate): £200.00 Daily

City: London

Country: United Kingdom

Working Arrangements: remote

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Halliday Marx have exclusively partnered with an outstanding and internationally recognised professional services business to hire an Interim Senior Credit Controller for 3-6 months.

This role can be fully remote and could potentially go perm.

Key Responsibilities

• Full ownership of a debtor ledger comprising approximately 250 client accounts
• Proactive collection of outstanding debt across a diverse customer base
• Managing approximately 200-300 invoices per month
• Uploading invoices to client portals and ensuring accurate documentation
• Liaising closely with consultants and operational teams to resolve payment issues
• Handling client account queries and resolving disputes efficiently
• Cash allocation and reconciliation activities
• Supporting wider Accounts Receivable processes and controls
• Working across a multi-currency ledger, primarily covering clients in the US and Europe
• Identifying and escalating potential risks to cash collection performance

Essential Experience

• Available to start within 1 week
• Proactive
• 4 years+ experience within Credit Control
• Professional services experience
• Experience dealing with timesheets and internal consultants
• Ledger ownership experience
• Strong communication and stakeholder management skills