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.
Accounts Receivable Specialist in Epsom 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
