Interim Credit Controller - Hybrid | Cash Collection Pro

Kennedy Pearce Consulting

England

Hybrid

GBP 27,675 - 38,745

Full time

14 days+
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Benefits offered by this job

Hybrid working arrangement

Job summary

Kennedy Pearce Consulting is seeking an Interim Credit Controller to join a leading healthcare services organisation in the UK. You will manage a portfolio, chase overdue invoices, resolve disputes, and support cash flow with strong customer relationships.

This is a hybrid role with an immediate start and exposure to a busy finance team. The ideal candidate brings proven credit control experience, excellent communication and Excel skills, and the ability to work independently in a fast-paced

Qualifications

  • Proven experience in a Credit Controller or Accounts Receivable role.
  • Strong communication and negotiation skills.
  • Experience managing high-volume collections in a fast-paced environment.
  • Good Excel skills and familiarity with finance or ERP systems.
  • Organised, proactive and able to work independently.
  • Available to start at short notice.

Responsibilities

  • Manage a portfolio of customer accounts, ensuring timely collection of outstanding debt.
  • Proactively chase overdue invoices by phone and email.
  • Investigate and resolve customer queries and payment disputes.
  • Reconcile customer accounts and allocate incoming payments.
  • Produce aged debt reports and provide regular updates on collection activity.
  • Build strong relationships with customers and internal teams to resolve outstanding issues.
  • Support month-end processes and cash flow management.
  • Assist with improving credit control procedures where appropriate.

Skills

Communication skills
Negotiation skills
Collections experience
Organised
Independent worker
Availability to start soon

Tools

Excel
ERP systems

Job description

Kennedy Pearce Consulting is seeking an Interim Credit Controller to join a leading healthcare services organisation in the UK. You will manage a portfolio, chase overdue invoices, resolve disputes, and support cash flow with strong customer relationships.

This is a hybrid role with an immediate start and exposure to a busy finance team. The ideal candidate brings proven credit control experience, excellent communication and Excel skills, and the ability to work independently in a fast-paced

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