Full job description

Temporary Accounts Receivable / Credit Controller

Are you an experienced Credit Controller or Accounts Receivable professional available for an immediate temporary opportunity?

Reed Acccountancy are partnering with a key client who are looking for a confident and proactive individual to support their finance team on a temporary basis. This is a hands-on role focused on managing customer accounts, chasing outstanding payments, reducing aged debt, and ensuring accurate cash allocation across the sales ledger.

The Role

You will be responsible for:

• Chasing overdue payments via phone and email.
• Managing customer accounts and resolving payment queries.
• Reviewing aged debt and taking appropriate collection action.
• Allocating cash and reconciling customer accounts.
• Releasing orders in line with agreed credit limits and payment terms.
• Building strong customer relationships while maintaining a firm approach to collections.

What We're Looking For

• Previous experience within Accounts Receivable, Credit Control, or Collections.
• Strong communication skills and confidence speaking with customers by telephone.
• Good attention to detail and account reconciliation skills.
• Ability to manage workload effectively and work independently.
• Experience using accounting or ERP systems would be advantageous.

What's On Offer?

• Immediate start temporary assignment.
• Opportunity to join a supportive finance team.
• Fast-paced and varied role where you can make an immediate impact.
• If you have proven experience in Accounts Receivable or Credit Control and are available for a temporary assignment, we'd love to hear from you