Cherry Professional is seeking a detail-oriented Temporary Credit Controller/Accounts Receivable Assistant to support the finance team during a busy period. You will chase outstanding debt, process invoices, reconcile payments and maintain accurate receivables records to keep financial processes on track.
The role requires experience in accounts receivable or credit control, strong attention to detail, familiarity with accounting software and MS Office (especially Excel), and effective
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Temporary AR & Credit Control Specialist in Nottingham employer: Cherry Professional
Join a well-established and growing business in Leicester, where you will be part of a supportive team that values your contributions. With a focus on employee development, this role offers the chance to broaden your finance skills while enjoying a competitive salary and generous benefits, including 28 days of holiday and a pension scheme. Experience a collaborative work culture that encourages independence and rewards hard work in a dynamic environment.
