Accounts Receivable / Credit Controller (Temp to Perm – 6 Months)
Looking for an experienced Accounts Receivable / Credit Controller to join an industry leading interior design business. This is a hands-on role within a small finance team, ideal for someone with 3–5+ years’ experience who is confident managing the end-to-end AR and credit control process.
Given the project-based nature of the business, it’s important you understand WIP, staged invoicing, and project billing, as well as the Construction Industry Scheme (CIS), as these will be key when raising and chasing invoices.
Key Responsibilities
*Manage the full accounts receivable cycle, from invoicing to cash collection
*Raise and issue invoices, including stage payments and project-based billing
*Chase outstanding debt in a proactive and professional manner
*Build strong relationships with clients to resolve queries and reduce aged debt
*Work closely with project and operational teams to understand billing milestones
*Ensure accurate application of CIS deductions where relevant
*Reconcile customer accounts and investigate discrepancies
*Support cash flow reporting and provide updates on debtor positions
*Assist with process improvements following recent finance transformation
Key Requirements
*3–5+ years’ experience in Accounts Receivable / Credit Control
*Experience in construction, real estate, fit-out, or similar project-based environments
*Strong understanding of WIP, invoicing stages, and CIS
*Confident communicator with the ability to chase debt and manage client relationships
*Highly organised with strong attention to detail
*Comfortable working in a small, fast-paced team
*Good Excel and systems skills
This is a great opportunity to join a growing business in a broad, hands-on role with the potential to move into a permanent position.
Location: London (Mandatory 5 days per week in the office)
Contract: 6 Month Temp to Perm
Rate: £200 - £250 a day inside IR35