Temporary Credit Control and AR Role Your new company A global events company specialising in providing venues for meetings, conferences and corporate events. The company has locations all across the UK, and they are looking to bring in a skilled Credit Controller who will get involved in the AR Process. Your new role Manage the full credit control cycle, ensuring timely collection of outstanding debts across UK and international clientsMonitor aged debt and proactively follow up on overdue accounts, with a focus on reducing 90+ day balances.Lead billing operations, ensuring accurate and timely invoice generation via NetSuiteMaintain and update customer records in Salesforce and NetSuite, ensuring data integrityLiaise with internal teams and clients to resolve billing queries and disputes efficientlyPrepare and distribute monthly statements and debtor reports to stakeholdersSupport month-end processes including reconciliations, cash allocations, and reportingCollaborate with external agencies for debt recovery where necessaryAssist with credit assessments and setting appropriate credit limits for new and existing clientsContribute to process improvements and automation initiatives within the AR function What you''ll need to succeed 10+ Years experience in Billing, or Accounts Receivable/Credit roles where you have solid billing experience is a MUSTNetSuite experience is desired, but a proven ability to work with financial systems and AR software is essential.Prior experience