Credit Control & AR Administrator

Kenneth Brian Associates Limited; Salisbury, Dorchester; Hybrid; GBP 24.000 - 35.000; Vollzeit

Zusammenfassung

Kenneth Brian Associates Limited is seeking an experienced Credit Controller to join the finance team on a 3-month temporary assignment with hybrid working and an immediate start. The role focuses on reducing aged debt, resolving queries, and maintaining customer accounts.

You will chase overdue payments, manage invoice queries, allocate cash, and support reconciliations. This hands-on position requires independent work and strong communication skills.

Qualifikationen

• 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

Aufgaben

• 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

Kenntnisse

Credit control

Accounts receivable

Customer communication

Cash allocation

Account reconciliations

High volume accounts

Jobbeschreibung

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