Credit Control & AR Administrator

Confidential; England; Hybrid; GBP 22,000 - 30,000; Full time

Job summary

Confidential is seeking an experienced Credit Controller to join our busy finance team on a 3-month temporary assignment with hybrid working. You will focus on reducing aged debt, resolving queries, and maintaining accurate customer accounts.

The role involves chasing overdue payments, handling invoice queries, cash allocation, and account reconciliations, with the opportunity to make an immediate impact from day one in a fast-paced environment.

Qualifications

• Previous credit control and accounts receivable experience.
• Strong communication and professional telephone manner.
• Experience with cash allocation and reconciliations.
• Ability to manage high volumes of customer accounts and work independently.

Responsibilities

• Chasing overdue payments, primarily via email.
• Handling customer account and invoice queries over the phone.
• Uploading invoices to customer portals and payment systems.
• Allocating cash and reconciling customer accounts.
• Investigating and resolving outstanding issues.
• Working through an aged debt and accounts receivable backlog.
• Supporting the wider finance team as required.

Skills

Credit control

Accounts receivable

Communication skills

Cash allocation

Account reconciliation

High volume accounts

Independent worker

Invoice portals

Job description

3-Month Temporary Contract Immediate Start Hybrid Working

Are you an experienced Credit Controller who enjoys getting stuck into aged debt, resolving queries, and making an immediate impact?

We're looking for a hands-on Credit Control & Accounts Receivable professional to join a busy finance team on a 3-month temporary assignment. You'll play a key role in reducing outstanding debt, clearing a backlog, and ensuring customer accounts are accurately maintained.

What You'll Be Doing

• Chasing overdue payments, primarily via email
• Handling customer account and invoice queries over the phone
• Uploading invoices to customer portals and payment systems
• Allocating cash and reconciling customer accounts
• Investigating and resolving outstanding issues
• Working through an aged debt and accounts receivable backlog
• Supporting the wider finance team as required

What We're Looking For

• Previous Credit Control and Accounts Receivable experience
• Strong communication skills with a professional telephone manner
• Experience with cash allocation and account reconciliations
• Confidence managing high volumes of customer accounts
• Ability to hit the ground running and work independently
• Experience using customer invoice portals

Why Apply

• Immediate start available
• Opportunity to make a visible impact from day one
• Fast-paced, supportive finance team
• Ideal for experienced credit professionals seeking their next interim assignment