A leading healthcare services organisation is seeking an experienced Interim Credit Controller to support its finance team during a busy period.

This is an excellent opportunity to join a well-established business that provides essential healthcare services across the UK. You'll play a key role in reducing aged debt, improving cash collection, and maintaining strong relationships with customers and internal stakeholders.

The Role

• Manage a portfolio of customer accounts, ensuring timely collection of outstanding debt.
• Proactively chase overdue invoices by phone and email.
• Investigate and resolve customer queries and payment disputes.
• Reconcile customer accounts and allocate incoming payments.
• Produce aged debt reports and provide regular updates on collection activity.
• Build strong relationships with customers and internal teams to resolve outstanding issues.
• Support month-end processes and cash flow management.
• Assist with improving credit control procedures where appropriate.

About You

• Proven experience in a Credit Controller or Accounts Receivable role.
• Strong communication and negotiation skills.
• Experience managing high-volume collections in a fast-paced environment.
• Good Excel skills and familiarity with finance or ERP systems.
• Organised, proactive and able to work independently.
• Available to start at short notice.

What's on Offer?

• Join a large, respected healthcare services organisation.
• Hybrid working arrangement.
• Friendly and collaborative finance team.
• Competitive rate.
• Immediate start.

If you're an experienced Credit Controller available for an interim assignment and looking to make an immediate impact, we'd love to hear from you.