Handle Recruitment
Interim Accounts Receivable/Credit Controller
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We're recruiting for a leading global media and publishing organisation seeking an experienced Credit Controller / Accounts Receivable Coordinator to join their UK finance team.
Reporting to the OTC Manager, you'll play a key role in managing customer accounts, driving cash collection and supporting the wider Order-to-Cash process.
Key Responsibilities
- Manage a portfolio of customer accounts and proactively chase outstanding invoices.
- Investigate and resolve payment queries, disputes and account discrepancies.
- Build strong relationships with customers and internal teams including Sales, Billing and Finance.
- Coordinate invoice adjustments, billing amendments and customer revisions.
- Maintain accurate records of customer communications and outstanding balances.
- Support cash application and wider Accounts Receivable activities.
- Work closely with the offshore AR team to ensure accurate and timely processing.
- Use Workday to monitor and maintain customer accounts.
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About You
- Previous experience in Credit Control, Accounts Receivable or Order-to-Cash.
- Confident communicating with customers and internal stakeholders.
- Strong attention to detail and problem-solving skills.
- Organised, proactive and comfortable managing multiple accounts.
- Experience with an ERP/finance system; Workday experience is desirable.
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This is a fantastic opportunity to join a high-profile organisation and play a key role in achieving cash collection and working capital targets.
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
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