Temporary AR & Credit Control Specialist

Cherry Professional; Nottingham; On-site; GBP 23,000 - 29,000; Full time

Job summary

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

Qualifications

• Proven experience in accounts receivable or credit control role.
• Strong attention to detail and accuracy.
• Good understanding of accounting software and MS Office (especially Excel).
• Effective communication skills for liaising with clients and internal teams.

Responsibilities

• Chase outstanding debt to reduce days sales outstanding.
• Process invoices and reconcile payments in a timely manner.
• Maintain accurate receivables records and aging reports.
• Support the accounts team during busy periods.

Skills

Accounts receivable

Credit control

Attention to detail

Communication skills

Tools

Accounting software

Excel

MS Office

Job description

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