Credit Controller
We are supporting a local authority client that is currently recruiting for an Interim Credit Controller to join their finance team. This is a hands-on role suitable for someone able to start immediately and commit for 3 to 6 months. The position offers a supportive working environment, mainly hybrid with two days on-site near Portsmouth. The organisation values collaborative, small teams, and a proactive approach to finance operations. This role provides an opportunity to contribute to a vital part of public sector finance, assisting in clearing a backlog, managing debt, and supporting team transitions during a period of change.
Role Overview:
As Credit Controller, you will oversee the accounts receivable, accounts billing, and cash management functions within the finance team, ensuring smooth day-to-day operations and debt recovery processes.
Key Skills & Experience:
• Financial Planning experience
• Ability to lead and support AR, AB, and Cashier teams
• Hands-on credit control experience
• Proactive and detail-oriented approach
• Experience managing control account reconciliations and debt
Key Responsibilities:
• Lead and support the AR, AB, and Cashier teams on daily activities
• Clear existing backlog from financial year 25/26
• Conduct ongoing control account reconciliations
• Manage debt collection, primarily for non-council tax/business rates, with around 50% relating to other Local Authorities
• Oversee cash management and overall AR/AB operations
• Assist with handover and transition to permanent staff
Requirements:
• Right to work in the UK
• Experience in credit control and financial operations
• Availability to start immediately or within a short notice period
• Location: on-site near Portsmouth, able to work two days per week
• Duration: 3 to 6 months
If you are a proactive finance professional with experience in credit control and enjoy working in a collaborative environment, please apply now.
