Accounts Receivable Controller

Nigel Wright Group; United Kingdom; Ibrido; GBP 28.000 - 36.000; Part-time

Descrizione del lavoro

Nigel Wright Group is supporting a North Yorkshire based organisation with a temporary Accounts Receivable Controller role on a 3-month hybrid basis. You will manage the credit control process across a high-volume ledger, monitor aged debt and support cash-flow forecasting.

The ideal candidate brings significant credit control experience, a strong understanding of sales ledger processes, advanced Excel skills and the ability to stay organised under pressure while meeting deadlines.

Competenze

• Significant credit control experience in a high-volume environment.
• Strong Excel skills, attention to detail and ability to stay organised under pressure.
• Proactive, deadline-driven, and a team player with initiative.

Mansioni

• Manage the credit control process across a high-volume ledger.
• Monitor aged debt and meet collection targets and KPIs.
• Allocate payments and remittances accurately.
• Reconcile debtor and control accounts.
• Ensure invoices and credit notes are accurate, authorised and issued on time.
• Maintain records of rates, contract terms and billing arrangements.
• Investigate billing discrepancies and unbilled income.
• Resolve queries while maintaining positive customer relationships.
• Support revenue reporting and cash-flow forecasting.

Conoscenze

Credit control

High-volume ledger

Excel skills

Attention to detail

Deadline-driven

Descrizione del lavoro

Accounts Receivable Controller

Nigel Wright are currently supporting a North Yorkshire based organisation with their temporary Accounts Receivable Controller requirement. This will be an initial 3 month assignment with hybrid working offered.

The Role

As Accounts Receivable Controller, you will:

• Manage the credit control process across a high-volume ledger
• Monitor aged debt and deliver against collection targets and KPIs
• Allocate payments and remittances accurately
• Reconcile debtor and control accounts
• Ensure invoices and credit notes are accurate, authorised and issued on time
• Maintain reliable records of rates, contract terms and billing arrangements
• Investigate billing discrepancies, unbilled income and changes affecting charges
• Resolve queries while maintaining positive customer relationships
• Strengthen policies and procedures covering income, sales ledger and aged debt
• Support revenue reporting and cash-flow forecasting

The Candidate

You will bring significant credit control experience, ideally gained in a comparable high-volume environment. You will have a strong understanding of sales ledger processes and the proven ability to reduce debt without compromising customer service. Strong Excel skills, attention to detail and the ability to remain organised under pressure are essential. You will be proactive, comfortable working to deadlines and targets, and able to use your initiative while contributing effectively as part of a team.