Accounts Receivable/Credit Controller

Job Summary: Accounts Receivable / Credit Controller

Our client is seeking a motivated interim professional to join their finance team during an exciting period of activity. This 6-month contract offers a high-impact opportunity for a detail-oriented individual to manage vital cash flow processes within a fast-paced London environment.

Requirements and Skills

• Previous experience in an accounts receivable role or providing general finance support.

• A basic understanding of accounting principles.

• Strong focus on attention to detail and maintaining accuracy.

• ERP experience with NetSuite is desirable.

• Excellent communication and interpersonal skills.

• Proven ability to work independently and manage time effectively.

Role Overview

In this capacity, you will take ownership of the sales ledger by monitoring customer accounts and proactively resolving overdue balances. Your day-to-day will involve reconciling accounts, accurately applying various payment types, and maintaining pristine financial records. Beyond transactional tasks, you will serve as a professional point of contact for customer inquiries and play a key role in supporting the wider finance team with monthly reporting and ad hoc projects.