Overview
An organization is seeking a Credit Controller contractor to join the Finance team on a 6-month contract (IR35: IR35) with an immediate start. This role supports healthy cash flow through proactive credit control, accurate account management, and resolution of payment and billing queries.
Responsibilities
- Manage a portfolio of customer accounts, building positive relationships and helping ensure payments are received on time while reducing aged debt
- Take ownership of customer queries, working with colleagues across the business to achieve timely and accurate resolutions
- Maintain accurate customer accounts by performing reconciliations, investigating discrepancies, and keeping records up to date
- Raise invoices and credit notes as required to support smooth billing processes and resolve payment-related issues
- Identify opportunities to improve ways of working, contribute to process enhancements, and support shared Accounts Receivable goals
Requirements
- Strong experience in credit control, accounts receivable, or a similar finance role, with confidence managing customer accounts and delivering excellent service
- Excellent communication and relationship-building skills to work collaboratively with customers and colleagues
- Proactive, organized approach with the ability to prioritize workloads and manage multiple tasks effectively
- Strong attention to detail and problem-solving skills to identify discrepancies, investigate issues, and maintain accurate financial records
- Continuous improvement mindset and willingness to share ideas and support team goals
Preferred Qualifications
- Exposure to complex billing and disputes
- Intermediate MS Excel skills
- NetSuite experience (desirable but not essential)
Compensation & Benefits
- Not specified in the provided job description.
Location
Additional Information
If successful, the contractor will be engaged by the organization’s partner that manages contingent worker vacancies to work on assignment with the organization.