Turn this role into an interview — a resume and cover letter built around what this employer wants.
Cherry Professional is seeking a detail-oriented Temporary Credit Controller/Accounts Receivable Assistant to support the finance team during a busy period. You will chase outstanding debt, process invoices, reconcile payments and maintain accurate receivables records to keep financial processes on track.
The role requires experience in accounts receivable or credit control, strong attention to detail, familiarity with accounting software and MS Office (especially Excel), and effective
Are you detail-oriented with a knack for managing financial transactions? We’re looking for a dedicated Temporary Credit Controller/Accounts Receivable Assistant to join a thriving team and ensure smooth financial operations during a busy period. In this vital role, you will support the accounts team by chasing outstanding debt. processing invoices, reconciling payments, and maintaining accurate receivables records to help keep financial processes on track.
Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role