Credit Controller/AR

Temporary Credit Control and AR Role

Your new company
A global events company specialising in providing venues for meetings, conferences and corporate events. The company has locations all across the UK, and they are looking to bring in a skilled Credit Controller who will get involved in the AR Process.

Hybrid: 3 days in the office based in Central London.

Your new role

• Manage the full credit control cycle, ensuring timely collection of outstanding debts across UK and international clients
  
• Monitor aged debt and proactively follow up on overdue accounts, with a focus on reducing 90+ day balances.
  
• Lead billing operations, ensuring accurate and timely invoice generation via NetSuite
  
• Maintain and update customer records in Salesforce and NetSuite, ensuring data integrity
  
• Liaise with internal teams and clients to resolve billing queries and disputes efficiently
  
• Prepare and distribute monthly statements and debtor reports to stakeholders
  
• Support month-end processes including reconciliations, cash allocations, and reporting
  
• Collaborate with external agencies for debt recovery where necessary
  
• Assist with credit assessments and setting appropriate credit limits for new and existing clients
  
• Contribute to process improvements and automation initiatives within the AR function
  

What you'll need to succeed

10+ Years experience in Billing, or Accounts Receivable/Credit roles where you have solid billing experience is a MUST

NetSuite experience is desired, but a proven ability to work with financial systems and AR software is essential.

Prior experience managing customer relations and solving disputes.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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