<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Interim Accounts Receivable/Credit Controller - Handle Recruitment RSS Feed</title>
    <link>https://jobs.co.uk/job/interim-accounts-receivablecredit-controller-handle-recruitment--b2deebae-0e06-4172-884d-67a1197d7ad0</link>
    <description>RSS feed for Interim Accounts Receivable/Credit Controller at Handle Recruitment.</description>
    <language>en-gb</language>
    <lastBuildDate>Mon, 07 Sep 2026 17:13:27 GMT</lastBuildDate>
    <item>
      <title>Interim Accounts Receivable/Credit Controller - Handle Recruitment</title>
      <link>https://jobs.co.uk/job/interim-accounts-receivablecredit-controller-handle-recruitment--b2deebae-0e06-4172-884d-67a1197d7ad0</link>
      <guid>https://jobs.co.uk/job/interim-accounts-receivablecredit-controller-handle-recruitment--b2deebae-0e06-4172-884d-67a1197d7ad0</guid>
      <pubDate>Mon, 07 Sep 2026 11:51:43 GMT</pubDate>
      <description>Location: London | Salary: 10000-500000 Annual | Type: Permanent | We''re recruiting for a leading global media and publishing organisation seeking an experienced Credit Controller / Accounts Receivable Coordinator to join their UK finance team. Reporting to the OTC Manager, you''ll play a key role in managing customer accounts, driving cash collection and supporting the wider Order-to-Cash process. Key Responsibilities  Manage a portfolio of customer accounts and proactively chase outstanding invoices. Investigate and resolve payment queries, disputes and account discrepancies. Build strong relationships with customers and internal teams including Sales, Billing and Finance. Coordinate invoice adjustments, billing amendments and customer revisions. Maintain accurate records of customer communications and outstanding balances. Support cash application and wider Accounts Receivable activities. Work closely with the offshore AR team to ensure accurate and timely processing. Use Workday to monitor and maintain customer accounts.   About You  Previous experience in Credit Control, Accounts Receivable or Order-to-Cash. Confident communicating with customers and internal stakeholders. Strong attention to detail and problem-solving skills. Organised, pro...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>