Halliday Marx have exclusively partnered with an outstanding and internationally recognised professional services business to hire an Interim Senior Credit Controller for 3-6 months.
This role can be fully remote and could potentially go perm.
Key Responsibilities
Full ownership of a debtor ledger comprising approximately 250 client accounts
Proactive collection of outstanding debt across a diverse customer base
Managing approximately 200-300 invoices per month
Uploading invoices to client portals and ensuring accurate documentation
Liaising closely with consultants and operational teams to resolve payment issues
Handling client account queries and resolving disputes efficiently
Cash allocation and reconciliation activities
Supporting wider Accounts Receivable processes and controls
Working across a multi-currency ledger, primarily covering clients in the US and Europe
Identifying and escalating potential risks to cash collection performance
Essential Experience
Available to start within 1 week
Proactive
4 years+ experience within Credit Control
Professional services experience
Experience dealing with timesheets and internal consultants
Ledger ownership experience
Strong communication and stakeholder management skills
