Temporary Credit Controller

IPS Group Limited; Leeds; On-site; GBP 25,000 - 35,000; Part time

Job summary

A financial services company in England is seeking an experienced Credit Controller for a temporary role lasting 2 months. The successful candidate will support the financial operations by ensuring prompt collection of outstanding debts. Responsibilities include managing accounts receivable, monitoring invoices, resolving client queries, and maintaining the sales ledger. Essential qualifications include experience in credit control, strong communication skills, and proficiency in finance software like Microsoft Excel. This role is crucial for maintaining healthy cash flow and positive relationships with various stakeholders.

Qualifications

• Experience in credit control or a similar finance role.
• High attention to detail and accuracy.
• Ability to manage time effectively and prioritize workload.

Responsibilities

• Manage the accounts receivable function.
• Monitor and follow up on outstanding invoices.
• Resolve queries with clients and internal teams.
• Maintain the sales ledger.
• Prepare aged debt reports.
• Support recovery procedures for overdue accounts.
• Collaborate with the billing team.
• Contribute to cash flow forecasting.

Skills

Strong communication skills

Negotiation skills

Attention to detail

Proficiency in finance software

Time management

Tools

Microsoft Excel

Job description

Experienced Credit Controller?

Our client is looking for an experienced Credit Controller to join their team on a temporary contract for 2 months.

The successful candidate will support the financial operations of the organisation by ensuring prompt and accurate collection of outstanding debts. This role is key to maintaining healthy cash flow, reducing aged debt, and promoting strong working relationships with commissioners, clients, and internal departments.

Key Responsibilities of Credit Controller

• Manage the accounts receivable function, ensuring accurate and timely collection of income.
• Monitor and follow up on outstanding invoices and debts.
• Resolve queries and discrepancies with clients, commissioners, and internal teams.
• Maintain the sales ledger and ensure all payments are correctly allocated.
• Prepare aged debt reports and assist with month-end close and reporting.
• Escalate overdue accounts and support recovery procedures when necessary.
• Work collaboratively with the billing team to improve processes and ensure accurate invoicing.
• Maintain detailed and accurate records of all communications and payment plans.
• Contribute to cash flow forecasting and financial planning.
• Ensure compliance with relevant financial policies and data protection regulations.

Essential

• Experience in credit control or a similar finance role.
• Strong communication and negotiation skills.
• High attention to detail and accuracy.
• Proficiency in using finance software and Microsoft Excel.
• Ability to manage time effectively and prioritise workload.
• Professional, approachable, and able to build positive relationships internally and externally.