Accounts Receivable Credit Controller - 18 months fixed-term contract
Core
Support Accounts Receivable activities for the UK Customer Market Sector to achieve Cash Collection, Aged Debt, and DSO targets.
Role type
Accounts Receivable Credit Controller
Builds
Cash collection and aged debt reduction aligned with credit policy
Domain
Logistics / Supply Chain
Deliverable
dashboards & analysis
Required skills
Debt ledger review, dispute management, legal action initiation, audit compliance, payment allocation, target-driven performance
Preferred skills
Language skills, troubleshooting, proactive bad debt prevention, documentation maintenance
Responsibilities
Work with the UK Accounts Receivable Team to deliver Cash, Debtor, and DSO targets; Identify, investigate, and resolve debtor queries; Review debtors' ledgers for unallocated/mis posted payments; Record and manage disputes; Recognize irrecoverable debts and assist with legal action; Monitor email inbox for timely action.