Job Description

Billing & Credit Controller (6 Month FTC)

£30,000 - £32,000

1 - 2 days per week in office (central Notts) | Flexible Working Hours

We're supporting a growing finance team in the search for an experienced Billing & Credit Controller to join on a 6 month fixed-term contract.

This is not a traditional credit control role - it's heavily focused on cash allocation, reconciliations, investigations, and resolving complex unallocated cash issues across a high-volume UK ledger.

You'll be working closely with the AR Lead and wider commercial teams to investigate aged balances, reconcile customer accounts, resolve anomalies, and support debt recovery activity.

Key responsibilities include:

Resolving unallocated cash and payment discrepancies

Reconciling customer accounts and bank recs

Managing aged debt (60+ days)

Investigating complex multi-account / multi-invoice issues

Supporting invoice and credit note processing

Working cross-functionally to resolve billing queries

Maintaining accurate customer records and reporting

What we're looking for:

Strong reconciliation and analytical skills

Experience within billing, AR or credit control environments

Confident investigating complex account discrepancies

Strong communication skills (mainly email-based communication)

Experience with Microsoft Dynamics Business Central and/or Salesforce would be highly advantageous

Someone who can hit the ground running with minimal training

Additional info:

- Around 400 live accounts

- 95% of communication is via email

- Flexible working around school pickups/drop-offs

- Core hours are 10am-3pm

- Initial face-to-face training required, with future hybrid working likely 1-2 days per week

Ideal for someone who enjoys problem-solving, digging into detail, and bringing structure to complex accounts receivable challenges.

If interested, apply directly or message me for more information