Interim Credit Controller

This Interim Credit Controller role in Cambridge offers an exciting opportunity to contribute to the success of a business services organisation. The position focuses on managing accounts receivable and maintaining strong client relationships within the accounting and finance department.

Client Details

This organisation is a business services company, recognised for its focus on delivering tailored financial solutions. The company operates in a professional and collaborative environment, providing essential services to its clients in Cambridge and beyond.

Description

Interim Credit Controller duties will include:

• Manage and monitor accounts receivable to ensure timely payments.
• Communicate effectively with clients to resolve outstanding debts.
• Reconcile customer accounts and address discrepancies promptly.
• Prepare and maintain accurate credit control records and reports.
• Liaise with internal teams to ensure accurate invoicing and payment allocation.
• Assist in implementing credit control policies and procedures.
• Support the accounting and finance department with ad hoc tasks as needed.
• Support accountancy funtions

Profile

A successful Interim Credit Controller should have:

• Previous experience in a credit control or accounts receivable role.
• Strong numerical and analytical skills.
• Proficiency in accounting software and MS Excel.
• Excellent communication and negotiation abilities.
• A keen eye for detail and a proactive approach to problem-solving.
• Ability to work independently and meet deadlines effectively.

Job Offer

• Competitive hourly rate up to 20 depending on experience
• Temporary position offering valuable experience in the accounting and finance department.
• Opportunity to work in a small-sized business services organisation in Cambridge.
• Potential for professional growth and skill development.
• Collaborative and professional work environment.