On behalf of my client, a leading American-owned company in the aviation sector, I'm seeking an experienced Credit Controller for a temporary position. This role will bridge the gap within the team while they recruit for a permanent position.
As the successful contractor you will be reporting directly to the Finance Manager and have sole responsibility for the Account Receivable and Credit Control function across two companies in the Group.
Key Responsibilities
- Accounts Receivable function - approx. 150 invoices per month including reconciliations
- Posting cash payments
- Raising credit notes and credit reports
- Cashflow and debtor reports
- Credit control function - approx. 80 live accounts across two companies (mixture of high and low value invoices)
- Focus on reducing debtor days.
- Adhoc support when requested by Finance Manager
This is a short-term role approx. 1-2 months however you will be considered for the permanent opportunity if it's of interest to you.
Due to the length of the contract previous experience within an AR & Credit Control function as well as Advanced Excel experience is an absolute must for you to be successful.
This will be an office-based role 5 days a week, 37.5 hours but some flexibility on start and finish time etc. Location is accessible by public transport and free parking is available on site.
So if you're immediately available and Credit Control is something you're ready to jump back into get in contact to discuss further /
Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.