Hybrid Accounts Receivable Controller — Credit & Cash Flow

Nigel Wright Group; United Kingdom; Hybrid; GBP 28,000 - 36,000; Part time

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Credit control

High-volume ledger

Excel skills

Attention to detail

Deadline-driven

Job description

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.