Manage customer accounts and credit control activities within Accounts Receivable. Responsibilities include collecting payments, reducing aged debt, resolving billing and payment queries, reconciling accounts, investigating discrepancies, raising invoices and credit notes, maintaining accurate records, and supporting process improvements. The role requires strong communication, organization, attention to detail, problem-solving, and experience with credit control or accounts receivable.

Lead the Group management accounting function, including month-end and year-end close, financial controls, governance, audit, balance sheet integrity, and reporting. Manage and develop a qualified finance team, improve ERP and reporting processes, and provide senior stakeholders with clear financial insights for strategic decision-making. This six-month contractor role requires hands-on leadership across finance transformation, operational delivery, and continuous process improvement.