Interim Credit Controller

IMT Resourcing Solutions; Dartington; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading organisation in aerospace & defence is seeking an Interim Credit Controller to manage the receivables ledger, drive cash collection, and provide analytical reporting. The ideal candidate will possess proven credit control experience, strong Excel skills, and the ability to communicate effectively. This full-time role is based on-site in Dartington and offers a competitive salary plus benefits.

Benefits

Up to 29 days’ annual leave plus bank holidays

Annual bonus scheme

24/7 Employee Assistance Programme

10 hours paid volunteering time

Retail discounts and recognition-led culture

Qualifications

• Proven experience across sales ledger or credit control.
• Experience in fast-paced or manufacturing environments is desirable.

Responsibilities

• Manage, review, and control the receivables ledger.
• Drive cash collection: statements, reminders, and customer follow-ups.
• Analyse aged debt and resolve overdue or queried items swiftly.
• Forecast weekly cash receipts and track promises and risks.
• Support month-end reconciliations and year-end activities.
• Lead the weekly debt and ledger review with internal stakeholders.
• Administer invoices and credit notes; maintain accurate records.
• Build strong relationships with Customer Service and Sales.

Skills

Sales ledger / credit control experience

Confident Excel user

Analytical and detail-driven

Strong numeracy skills

Clear communication skills

Job description

Interim Credit Controller (FTC)

Staverton, Gloucestershire (on-site, full time)

Interim / Fixed-Term / Can lead to permanent

Competitive + benefits

Our client, a leading organisation in aerospace & defence, is seeking an Interim Credit Controller to support their Finance Shared Services team. You’ll take ownership of the receivables ledger, drive cash collection, and provide clear, timely reporting that supports decision-making.

What you’ll do

• Manage, review and control the receivables ledger
• Drive cash collection : statements, reminders and customer follow-ups
• Analyse aged debt; resolve overdue / queried items swiftly
• Forecast weekly cash receipts, tracking promises and risks
• Support month‑end reconciliations and year‑end activities
• Lead the weekly debt & ledger review with internal stakeholders
• Administer invoices and credit notes; maintain accurate records
• Build strong relationships with Customer Service and Sales

What we’re looking for

• Proven experience across sales ledger / credit control
• Confident Excel user (intermediate+) with strong numeracy
• Analytical, detail‑driven, organised; able to prioritise workload
• Clear communicator; able to resolve queries promptly
• Experience in fast‑paced / manufacturing environments desirable

Why join? - (for permanent only)

• Up to 29 days’ annual leave plus bank holidays (pro rata)
• Annual bonus scheme (role‑eligible)
• 24 / 7 Employee Assistance Programme
• 10 hours paid volunteering time
• Retail discounts and a supportive, recognition‑led culture

Apply now to help strengthen cash flow and drive best practice in a high‑performing finance team.

Interested?

We’d love to hear from you! Send your most up‑to‑date CV to Natalie at IMT Resourcing Solutions today!

At IMT Resourcing Solutions, we embrace diversity and inclusion every step of the way. We aim to connect with every applicant, but if you don’t hear from us within 5 working days, please know that we’ve decided to move forward with other candidates on this occasion. We truly appreciate your interest.