AR/Credit Controller (6 Month FTC)

Altum Consulting; City Of London; On-site; GBP 30,000 - 50,000; Full time

Job summary

A finance consulting firm in the City of London is looking for an experienced Accounts Receivable / Credit Control Specialist to support their Finance Manager on a temporary basis. Key responsibilities include managing credit control, performing reconciliations, and implementing process improvements. Strong AR and credit control skills are essential. This role offers immediate consideration for interview and start.

Qualifications

• Proven experience in AR and credit control.
• Strong reconciliation and process improvement skills.
• Confident communicator with good attention to detail.

Responsibilities

• Support the Finance Manager with day-to-day Accounts Receivable activities.
• Manage credit control, including chasing overdue payments and resolving queries.
• Perform reconciliations and maintain accurate customer accounts.
• Identify and implement process improvements to strengthen controls and efficiency.
• Assist with month-end tasks and reporting as needed.

Skills

Accounts Receivable

Credit Control

Reconciliation

Process Improvement

Communication

Attention to Detail

Excel

Tools

SAP

Oracle

NetSuite

Job description

Altum Consulting is currently recruiting for an experienced Accounts Receivable / Credit Control Specialist to support Finance Manager and team on a temporary basis. The ideal candidate will have strong AR, credit control, and reconciliation skills, with the ability to help refine processes and improve efficiency across the function.

Key Responsibilities

• Support the Finance Manager with day-to-day Accounts Receivable activities.
• Manage credit control, including chasing overdue payments and resolving queries.
• Perform reconciliations and maintain accurate customer accounts.
• Identify and implement process improvements to strengthen controls and efficiency.
• Assist with month-end tasks and reporting as needed.

Skills & Experience

• Proven experience in AR and credit control.
• Strong reconciliation and process improvement skills.
• Confident communicator with good attention to detail.
• Proficient in Excel and accounting systems (e.g., SAP, Oracle, NetSuite, or similar).

Please reach out to Jen McMurray on the attached details. Candidates will be considered immediately for interview and start.