Open role
Interim Senior Credit Controller
- Aggregated by CV-Library
- Leicester, Leicestershire
- Temporary
- Full Time
Job Description
Role Overview
We are seeking an experienced Senior Accounts Receivable / Credit Controller to join a global organisation operating across multiple international markets. The role is based in Leciester and is a fully office-based role. It will initially be a 6-month contract with the potential for a permanent role following this period. The FTE salary is up to £43,000 depending on experience (this will be paid hourly). This is a fully end-to-end role with ownership of the AR and credit control process, supporting a B2B / professional customer base. This role is part of the initial build-out of a large finance team at a Leicester base, offering excellent scope for career progression and future people management responsibility as the team continues to grow. The successful candidate will thrive in a fast-paced environment, possess strong technical skills (SAP and Excel), and have experience managing multi-currency ledgers within a global setting.
Key Responsibilities
End-to-end Accounts Receivable and Credit Control
Cash application and allocation across multi-currency ledgers
Proactive collections and overdue debt management
Credit risk assessment and ongoing account monitoring
Supporting and driving automation of AR processes
Building and maintaining strong stakeholder relationships (internal & external)
Managing a portfolio of B2B / professional clients
Ensuring accuracy and timeliness in all AR activitiesSystems & Technical Skills
SAP experience - Highly advantageous
Strong Excel capability (pivot tables, data manipulation, analysis)
Experience working with multi-currency ledgers within a global business
Exposure to shared service centre (SSC) environments is highly desirable - alternatively, proven experience in high-volume, fast-paced settings
Candidate Profile
Proven background in Accounts Receivable / Credit Control
Strong communication skills with customer-facing experience
Ability to confidently manage stakeholder relationships
Highly organised with a strong sense of urgency
Demonstrates resilience, adaptability, and responsiveness
Comfortable working in a fast-paced, dynamic environmentWhat 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.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
We are seeking an experienced Senior Accounts Receivable / Credit Controller to join a global organisation operating across multiple international markets. The role is based in Leciester and is a fully office-based role. It will initially be a 6-month contract with the potential for a permanent role following this period. The FTE salary is up to £43,000 depending on experience (this will be paid hourly). This is a fully end-to-end role with ownership of the AR and credit control process, supporting a B2B / professional customer base. This role is part of the initial build-out of a large finance team at a Leicester base, offering excellent scope for career progression and future people management responsibility as the team continues to grow. The successful candidate will thrive in a fast-paced environment, possess strong technical skills (SAP and Excel), and have experience managing multi-currency ledgers within a global setting.
Key Responsibilities
End-to-end Accounts Receivable and Credit Control
Cash application and allocation across multi-currency ledgers
Proactive collections and overdue debt management
Credit risk assessment and ongoing account monitoring
Supporting and driving automation of AR processes
Building and maintaining strong stakeholder relationships (internal & external)
Managing a portfolio of B2B / professional clients
Ensuring accuracy and timeliness in all AR activitiesSystems & Technical Skills
SAP experience - Highly advantageous
Strong Excel capability (pivot tables, data manipulation, analysis)
Experience working with multi-currency ledgers within a global business
Exposure to shared service centre (SSC) environments is highly desirable - alternatively, proven experience in high-volume, fast-paced settings
Candidate Profile
Proven background in Accounts Receivable / Credit Control
Strong communication skills with customer-facing experience
Ability to confidently manage stakeholder relationships
Highly organised with a strong sense of urgency
Demonstrates resilience, adaptability, and responsiveness
Comfortable working in a fast-paced, dynamic environmentWhat 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.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)