Interim Credit Controller
Posted Today by Halliday Marx
Negotiable
Undetermined
Remote
London, UK
Summary: Halliday Marx is seeking an Interim Senior Credit Controller for a period of 3-6 months to manage a debtor ledger and ensure effective debt collection for an internationally recognized professional services business. The role offers the flexibility of being fully remote and has the potential to transition into a permanent position. The ideal candidate will have extensive experience in credit control and strong communication skills to liaise with various stakeholders. Key responsibilities include managing client accounts, resolving payment issues, and supporting accounts receivable processes.
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: UK
Working Arrangements: remote
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
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
