Interim Credit Controller
other jobs Cedar
Added before 11 Days
- England,London,City of London
- Full Time, Contract
- £180 - £200 per day
Job Description:
Full job description
Interim Credit Controller
Duration: 2 months
Location: Central London (3 days in the office, 2 from home)
Day Rate: £180 - £200 (DOE)
Start: ASAP
A leading professional services organisation undergoing a collections transformation is seeking an experienced Interim Credit Controller to support during a key period of change and operational focus.
This is an excellent opportunity to join a dynamic finance team where you will play a key role in improving cash collection performance and supporting process enhancement initiatives across multiple regions.
Key Responsibilities*Manage and reduce aged debt across a multi-region ledger
*Contact customers via phone and email to build and maintain strong relationships
*Proactively chase outstanding invoices and resolve queries efficiently
*Support the wider collections transformation programme
*Identify and contribute to process improvement initiatives
*Escalate high-risk or complex debt issues appropriately and in a timely manner
Experience Required*Minimum 4 years in Collections / Credit Control
*Experience using Excel (V LookUps and Pivot Tables)
*Confident communicator with strong telephone-based relationship-building skills
*Experience managing ledgers across multiple regions, including North America and Northern Europe
*Proven ability to support or deliver process improvements
*Comfortable escalating issues and working within a fast-paced, changing environment
This role is suited to someone who can hit the ground running, quickly adapt to new systems and processes, and make an immediate impact on cash collection performance.
Interim Credit Controller
Duration: 2 months
Location: Central London (3 days in the office, 2 from home)
Day Rate: £180 - £200 (DOE)
Start: ASAP
A leading professional services organisation undergoing a collections transformation is seeking an experienced Interim Credit Controller to support during a key period of change and operational focus.
This is an excellent opportunity to join a dynamic finance team where you will play a key role in improving cash collection performance and supporting process enhancement initiatives across multiple regions.
Key Responsibilities*Manage and reduce aged debt across a multi-region ledger
*Contact customers via phone and email to build and maintain strong relationships
*Proactively chase outstanding invoices and resolve queries efficiently
*Support the wider collections transformation programme
*Identify and contribute to process improvement initiatives
*Escalate high-risk or complex debt issues appropriately and in a timely manner
Experience Required*Minimum 4 years in Collections / Credit Control
*Experience using Excel (V LookUps and Pivot Tables)
*Confident communicator with strong telephone-based relationship-building skills
*Experience managing ledgers across multiple regions, including North America and Northern Europe
*Proven ability to support or deliver process improvements
*Comfortable escalating issues and working within a fast-paced, changing environment
This role is suited to someone who can hit the ground running, quickly adapt to new systems and processes, and make an immediate impact on cash collection performance.
Job number 3907424
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Company Details:
Cedar
Company size: 50–99 employees
Industry: Recruitment Consultancy
Cedar is a premier recruitment consultancy, offering tailored solutions to leaders in Finance, Tax, Internal Audit, Change & Transformation, as well a...