PQ

Altum Consulting are seeking an experienced Accounts Receivable/Credit Control Specialist to join a growing Technology business based in central London.

The ideal candidate will have strong AR, credit control, and reconciliation skills, with the ability to help refine processes and improve efficiency across the function. This role is for an initial 4-month period with the potential to extend.

Key Responsibilities:

• Support the Finance Manager with day-to-day Accounts Receivable activities.
• Manage credit control, including chasing overdue payments and resolving queries.
• Perform reconciliations and maintain accurate customer accounts.
• Identify and implement process improvements to strengthen controls and efficiency.
• Assist with month-end tasks and reporting as needed.

You'll be/have:

• Proven experience in AR and credit control.
• Strong reconciliation and process improvement skills.
• Confident communicator with good attention to detail.
• Proficient in Excel and accounting systems (e.g., SAP, Oracle, NetSuite, or similar).

For further information on this new role please contact Jen McMurray on the attached details. Candidates will be considered immediately for interview and start.