Temp Credit Controller

Triptease

. Chase overdue invoices across EMEA, NORAM and APAC by email and phone, prioritising the oldest and largest balances .

Posted 10/13/2026contractLondon • United KingdomMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in credit control and accounts receivable management, with a strong focus on data accuracy and reconciliation processes. Proficient in using Xero and Upflow for effective financial operations in a B2B SaaS environment.

Highest-signal resume keywords

Credit Control ExperienceXero ProficiencyAccounts Receivable ManagementMulti-Currency Ledger ManagementData Cleansing and Reconciliation

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Credit ControlAccounts ReceivableData ReconciliationMulti-Currency ManagementInvoice ManagementPayment ProcessingCustomer Account ManagementDunning SequencesData ValidationFinancial Reporting

Soft Skills

Attention to DetailProfessional CommunicationProblem SolvingIndependenceMethodical Approach

Tools & Technologies

XeroUpflowExcelGoogle Sheets

Industry Keywords

B2B SaaSSubscription BusinessCustomer SuccessBillingFinance Team Collaboration

About the role

Key responsibilities & impact

Chase overdue invoices across EMEA, NORAM and APAC by email and phone, prioritising the oldest and largest balances
Manage dunning sequences and customer correspondence in Upflow
Resolve queries and disputes with Customer Success, Billing and Sales to unblock payment
Escalate payment plans and high-risk accounts to the line manager
Carry out customer account reconciliations, matching receipts, invoices and credit notes
Reallocate unapplied cash, debits and credits to the correct invoices, customers and entities
Investigate and resolve credit balances: apply, refund or write back as approved
Identify duplicate, incorrect or stale customer records and transactions, and correct them in Xero
Clear unreconciled items and suspense balances relating to receivables
Cleanse customer master data, including legal names, billing contacts, addresses, currencies and payment terms
Work with the Finance team to validate opening AR balances for migration to the new system
Flag process gaps and data issues so they are fixed at source
Provide weekly updates on collections, cleared items and outstanding issues
Prepare ledgers, customer data and opening balances for the December finance-system migration

Requirements

What you’ll need

Proven credit control or accounts receivable experience, ideally in a B2B SaaS or subscription business
Hands-on Xero experience, including allocations, credit notes and account reconciliations
Confident chasing customers by phone and email, firmly and professionally
Experience managing multi-currency ledgers across several entities
Good Excel or Google Sheets skills (lookups, pivots, reconciliations)
High attention to detail and a methodical approach to cleaning up historic data
Able to start immediately and work independently with minimal handholding
Experience with Upflow or a similar credit control tool is desirable