Credit Control & AR Administrator

Kenneth Brian Associates Limited; Epsom; Hybrid; GBP 21,000 - 30,000; Full time

Benefits offered by this job

Hybrid working

Immediate start

Job summary

Kenneth Brian Associates Limited is seeking an experienced Credit Controller for a 3-month temporary contract with hybrid working in the UK. You will focus on aged debt, resolve queries, and make an immediate impact within a busy finance team.

Key tasks include chasing overdue payments via email, reconciling accounts, uploading invoices to portals, and supporting the wider finance function. The role suits hands-on professionals who can hit the ground running and work independently.

Qualifications

• Experience in credit control and accounts receivable.
• Excellent communication and professional telephone manner.
• Experience with cash allocation and account reconciliations.
• Able to manage high volumes of customer accounts and hit the ground running.

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 in ledgers.
• Working through aged debt and AR backlog with pace.
• Supporting the wider finance team as required.

Skills

Credit control

Accounts receivable

Cash allocation

Account reconciliations

Communication skills

Independent worker

Tools

Customer portals

Payment systems

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