Job Description Accounts Receivable & Credit Control Specialist (6-Month Contract – Remote, Immediate Start) Location: Work from home, supporting a multinational business headquartered in the South-East of England Contract Length: 6 months Start Date: Immediate Hours: Full-time Role Summary A multinational organisation is seeking a highly experienced Accounts Receivable & Credit Control Specialist to take ownership of B2B collections and ensure timely cash recovery across a diverse customer base. This role is ideal for someone who excels in structured, email-driven credit control, understands complex billing and reconciliation processes, and can work independently while maintaining exceptional accuracy. You’ll be joining at a critical time, supporting the business through a period of high AR activity and helping stabilise cash flow. Key Responsibilities Manage the full Accounts Receivable cycle, ensuring timely allocation of customer payments. Conduct B2B credit control primarily via email, maintaining professional, persistent communication. Chase overdue balances, resolve disputes, and negotiate payment plans where appropriate. Reconcile customer accounts, investigate discrepancies, and correct misallocations. Monitor aged debt reports and prioritise high-risk accounts. Work closely with sales, operations, and finance teams to resolve billing issues and obtain missing documentation. Maintain accurate records, audit trails, and compliance with internal controls. Provide regular reporting on debt recovery progress, risks, and expected cash inflows. Support month-end AR activities, including ledger reviews and bad debt analysis. Required Experience & Skills Extensive, proven experience in Accounts Receivable and B2B Credit Control within medium or large organisations. Immediate availability – able to start within days. Strong competence with finance systems (ERP platforms such as SAP, Oracle, NetSuite, Dynamics, or similar). Excellent written communication skills, especially for email-based credit control. Strong understanding of billing processes, reconciliations, dispute resolution, and cash allocation. High attention to detail and accuracy, with the ability to manage a large portfolio of accounts. Confident working independently in a remote environment and maintaining high productivity. Ability to remain calm, professional, and solutions-focused when dealing with overdue or disputed accounts. Ideal Candidate You’re someone who thrives in a structured AR environment, understands the nuances of B2B credit control, and can build rapport with customers through clear, assertive email communication. You enjoy bringing order to complex ledgers, resolving long-standing issues, and driving measurable improvements in cash collection. You’re organised, proactive, and ready to make an immediate impact.
Locations
Accounts Receivables Project Specialist in Epsom, Surrey employer: Kenneth Brian Associates Limited
Kenneth Brian Associates is an exceptional employer, offering a dynamic work environment where you can thrive as a Commercial Project Manager. With a strong focus on employee development and a commitment to health and safety, you'll have the opportunity to manage diverse projects while building lasting client relationships. Located in a growing construction sector, we provide a supportive culture that values collaboration and innovation, ensuring that your contributions are recognised and rewarded.
Contact Details:
Kenneth Brian Associates Limited Recruitment Team
