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We’re partnering with a large, well-established UK organisation that is seeking an Interim Credit Controller to support their finance team during an important transition period. Following a recent new ERP migration, the business has developed a backlog of outstanding accounts – and they need someone proactive, hands-on, and motivated to help get things back on track.
Job Responsibility:
Inputting correct data/AR information
Chasing overdue payments via phone and email
Clearing outstanding invoice backlogs
Cash allocation
Reconciliations
Resolving customer account and invoice queries
Working closely with the wider finance team to improve processes
Requirements:
Previous Credit Control experience
Strong communication and relationship-building skills