Interim Credit Control Manager Global Accounting Network are working with a US-listed, international software business that is looking to appoint an experienced Interim Credit Control Manager for an initial four-month assignment. This is a highly visible, hands-on role with significant responsibility for improving the company's aged debt position across multiple lines of business. The business currently has over $35m of aged debt that it wants to materially reduce by the end of the year. Individual customer balances can be as high as $1m , so this role will require someone who is comfortable operating at a senior level, managing important customer relationships and taking ownership of complex debt positions. This is not simply a role for someone to manage a ledger. We are looking for an individual with strong commercial acumen, gravitas and the ability to challenge and influence senior stakeholders . Key Responsibilities Take overall ownership and oversight of the credit ledger across multiple lines of business. Drive a significant reduction in aged debt, with a clear focus on delivering against the company's year-end targets. Manage and prioritise key customer accounts, including balances of up to $1m. Lead detailed reviews of the largest and most challenging outstanding balances. Participate in regular cash calls , working closely with AP, Treasury and AR to review key accounts line by line and invoice by invoice. Clearly understand where the business stands against its cash collection targets and identify actions required to close any gaps. Work closely with commercial and operational stakeholders to resolve disputes, remove blockers and accelerate cash collection. Manage relationships with key B2B customers, balancing a robust approach to collections with commercial awareness. Take ownership of cases escalated to the company's newly appointed third-party debt recovery partner . Manage the relationship with the external recovery firm and ensure escalated cases are progressed effectively. Provide clear reporting and visibility around aged debt, collection performance, risks and recovery plans. Challenge internal stakeholders where necessary to ensure ownership and accountability for outstanding debt. Identify opportunities to improve credit control processes, reporting and cash collection performance. About You We are looking for an experienced Interim Credit Control Manager / Senior Credit Manager who can come into the business and make an immediate impact. You'll need to be: Highly experienced in B2B credit control / collections , ideally within an international environment. Commercially astute, with the confidence to manage important customer relationships. Comfortable dealing with senior stakeholders and challenging people when required. Hands-on and analytical, with the ability to get into the detail of a ledger and understand exactly why money remains outstanding. Experienced managing large and complex debt positions. Comfortable working in a fast-paced, target-driven environment. Strong enough to operate with senior finance leadership and provide clear, fact-based updates on progress. A confident communicator who can build credibility quickly and doesn't rely on corporate jargon or unnecessary "fluff." Someone who takes ownership, gets into the detail and drives issues through to resolution. Systems & Sector Experience The following experience would be highly desirable: Workday Salesforce International / multi-entity environments B2B software / technology businesses Experience working with external debt collection / recovery agencies
Oct 08, 2026
Full time
Interim Credit Control Manager Global Accounting Network are working with a US-listed, international software business that is looking to appoint an experienced Interim Credit Control Manager for an initial four-month assignment. This is a highly visible, hands-on role with significant responsibility for improving the company's aged debt position across multiple lines of business. The business currently has over $35m of aged debt that it wants to materially reduce by the end of the year. Individual customer balances can be as high as $1m , so this role will require someone who is comfortable operating at a senior level, managing important customer relationships and taking ownership of complex debt positions. This is not simply a role for someone to manage a ledger. We are looking for an individual with strong commercial acumen, gravitas and the ability to challenge and influence senior stakeholders . Key Responsibilities Take overall ownership and oversight of the credit ledger across multiple lines of business. Drive a significant reduction in aged debt, with a clear focus on delivering against the company's year-end targets. Manage and prioritise key customer accounts, including balances of up to $1m. Lead detailed reviews of the largest and most challenging outstanding balances. Participate in regular cash calls , working closely with AP, Treasury and AR to review key accounts line by line and invoice by invoice. Clearly understand where the business stands against its cash collection targets and identify actions required to close any gaps. Work closely with commercial and operational stakeholders to resolve disputes, remove blockers and accelerate cash collection. Manage relationships with key B2B customers, balancing a robust approach to collections with commercial awareness. Take ownership of cases escalated to the company's newly appointed third-party debt recovery partner . Manage the relationship with the external recovery firm and ensure escalated cases are progressed effectively. Provide clear reporting and visibility around aged debt, collection performance, risks and recovery plans. Challenge internal stakeholders where necessary to ensure ownership and accountability for outstanding debt. Identify opportunities to improve credit control processes, reporting and cash collection performance. About You We are looking for an experienced Interim Credit Control Manager / Senior Credit Manager who can come into the business and make an immediate impact. You'll need to be: Highly experienced in B2B credit control / collections , ideally within an international environment. Commercially astute, with the confidence to manage important customer relationships. Comfortable dealing with senior stakeholders and challenging people when required. Hands-on and analytical, with the ability to get into the detail of a ledger and understand exactly why money remains outstanding. Experienced managing large and complex debt positions. Comfortable working in a fast-paced, target-driven environment. Strong enough to operate with senior finance leadership and provide clear, fact-based updates on progress. A confident communicator who can build credibility quickly and doesn't rely on corporate jargon or unnecessary "fluff." Someone who takes ownership, gets into the detail and drives issues through to resolution. Systems & Sector Experience The following experience would be highly desirable: Workday Salesforce International / multi-entity environments B2B software / technology businesses Experience working with external debt collection / recovery agencies
Global Accounting Network is partnering with a PE-backed events business looking for an experienced Interim Accounts Receivable Consultant. This is a hands-on opportunity for an AR professional who is comfortable operating independently and can help establish an effective Accounts Receivable function from the ground up , whilst managing the knowledge transfer process during the existing Transition Services Agreement (TSA) period. The Role Working closely with the wider finance team and key stakeholders, you will take ownership of the AR workstream throughout the carve-out, ensuring a smooth transition from the existing finance infrastructure into the newly established standalone business. Key responsibilities will include: Setting up and establishing the Accounts Receivable function following the carve-out. Taking ownership of the end-to-end AR process, from invoicing through to cash allocation and collection. Working through the existing TSA arrangements and managing the transfer of AR knowledge and processes into the standalone business. Documenting existing AR processes, controls and procedures to ensure a robust handover. Managing the aged debtor ledger , proactively chasing outstanding balances and driving cash collection. Building effective relationships with key customers and resolving complex billing and payment queries. Reviewing existing AR processes and identifying opportunities to improve efficiency, controls and cash collection. Supporting the implementation and optimisation of AR systems and processes. Working closely with sales, commercial and finance teams to resolve invoicing disputes and ensure accurate billing. Supporting the transition from TSA to a fully standalone AR operation. Ensuring appropriate controls, reconciliations and processes are established around the receivables function. Providing hands-on support across the wider finance function where required. About You We are looking for someone who is comfortable working independently and building an AR function , rather than someone who has only operated within a large, established transactional finance team. You will ideally have: Strong Accounts Receivable / Credit Control experience , with the ability to operate autonomously. Previous experience setting up, establishing or transforming an AR function . Experience working within a carve-out, separation, integration or TSA environment would be highly advantageous. A strong understanding of the end-to-end AR process, including invoicing, cash allocation, reconciliations, credit control and debt collection. Proven experience managing a debtor ledger and driving cash collection . Strong commercial awareness and confidence dealing directly with customers and internal stakeholders. Experience documenting processes and managing knowledge transfer . Sage Intacct experience would be highly desirable. Experience within a PE-backed, fast-paced or acquisitive environment would be beneficial. Events, hospitality or a similarly complex multi-entity environment would be advantageous, but is not essential.
Oct 07, 2026
Full time
Global Accounting Network is partnering with a PE-backed events business looking for an experienced Interim Accounts Receivable Consultant. This is a hands-on opportunity for an AR professional who is comfortable operating independently and can help establish an effective Accounts Receivable function from the ground up , whilst managing the knowledge transfer process during the existing Transition Services Agreement (TSA) period. The Role Working closely with the wider finance team and key stakeholders, you will take ownership of the AR workstream throughout the carve-out, ensuring a smooth transition from the existing finance infrastructure into the newly established standalone business. Key responsibilities will include: Setting up and establishing the Accounts Receivable function following the carve-out. Taking ownership of the end-to-end AR process, from invoicing through to cash allocation and collection. Working through the existing TSA arrangements and managing the transfer of AR knowledge and processes into the standalone business. Documenting existing AR processes, controls and procedures to ensure a robust handover. Managing the aged debtor ledger , proactively chasing outstanding balances and driving cash collection. Building effective relationships with key customers and resolving complex billing and payment queries. Reviewing existing AR processes and identifying opportunities to improve efficiency, controls and cash collection. Supporting the implementation and optimisation of AR systems and processes. Working closely with sales, commercial and finance teams to resolve invoicing disputes and ensure accurate billing. Supporting the transition from TSA to a fully standalone AR operation. Ensuring appropriate controls, reconciliations and processes are established around the receivables function. Providing hands-on support across the wider finance function where required. About You We are looking for someone who is comfortable working independently and building an AR function , rather than someone who has only operated within a large, established transactional finance team. You will ideally have: Strong Accounts Receivable / Credit Control experience , with the ability to operate autonomously. Previous experience setting up, establishing or transforming an AR function . Experience working within a carve-out, separation, integration or TSA environment would be highly advantageous. A strong understanding of the end-to-end AR process, including invoicing, cash allocation, reconciliations, credit control and debt collection. Proven experience managing a debtor ledger and driving cash collection . Strong commercial awareness and confidence dealing directly with customers and internal stakeholders. Experience documenting processes and managing knowledge transfer . Sage Intacct experience would be highly desirable. Experience within a PE-backed, fast-paced or acquisitive environment would be beneficial. Events, hospitality or a similarly complex multi-entity environment would be advantageous, but is not essential.
Global Accounting Network is partnering with a PE-backed events business and is looking for an experienced Interim Accounts Payable Consultant to support the business through a period of transformation. This is a hands-on opportunity for an AP professional who is comfortable operating independently and can help establish an effective Accounts Payable function from the ground up , whilst managing the knowledge transfer process during the existing Transition Services Agreement (TSA) period. The Role Working closely with the wider finance team and key stakeholders, you will take ownership of the AP workstream throughout the carve-out, ensuring a smooth transition from the existing finance infrastructure into the newly established standalone business. Key responsibilities will include: Setting up and establishing the Accounts Payable function following the carve-out. Taking ownership of the AP process and ensuring invoices are processed accurately and efficiently. Working through the existing TSA arrangements and managing the transfer of AP knowledge and processes into the standalone business. Documenting existing AP processes, controls and procedures to ensure a robust handover. Reviewing the current AP set-up and identifying opportunities to improve processes and controls. Managing supplier relationships and resolving invoice and payment queries. Supporting the implementation and optimisation of AP systems and processes. Working closely with the wider finance team to ensure AP integrates effectively into the new finance function. Supporting the business through the transition from TSA to a fully standalone AP operation. Ensuring appropriate controls, approval processes and reconciliations are in place. Providing hands-on support wherever required during the transition. About You We are looking for someone who is comfortable working independently and building an AP function , rather than someone who has only operated within a large, established transactional finance team. You will ideally have: Strong Accounts Payable experience , with the ability to operate autonomously. Previous experience setting up, establishing or transforming an AP function . Experience working within a carve-out, separation, integration or TSA environment would be highly advantageous. Strong process and systems knowledge, with the ability to assess what is working and implement improvements. Excellent attention to detail and strong organisational skills. The confidence to work with senior stakeholders and manage suppliers independently. Experience documenting processes and managing knowledge transfer . Sage Intacct experience would be highly desirable. Experience within a PE-backed, fast-paced or acquisitive environment would be beneficial. Events, hospitality or a similarly complex multi-entity environment would be advantageous, but is not essential.
Oct 07, 2026
Full time
Global Accounting Network is partnering with a PE-backed events business and is looking for an experienced Interim Accounts Payable Consultant to support the business through a period of transformation. This is a hands-on opportunity for an AP professional who is comfortable operating independently and can help establish an effective Accounts Payable function from the ground up , whilst managing the knowledge transfer process during the existing Transition Services Agreement (TSA) period. The Role Working closely with the wider finance team and key stakeholders, you will take ownership of the AP workstream throughout the carve-out, ensuring a smooth transition from the existing finance infrastructure into the newly established standalone business. Key responsibilities will include: Setting up and establishing the Accounts Payable function following the carve-out. Taking ownership of the AP process and ensuring invoices are processed accurately and efficiently. Working through the existing TSA arrangements and managing the transfer of AP knowledge and processes into the standalone business. Documenting existing AP processes, controls and procedures to ensure a robust handover. Reviewing the current AP set-up and identifying opportunities to improve processes and controls. Managing supplier relationships and resolving invoice and payment queries. Supporting the implementation and optimisation of AP systems and processes. Working closely with the wider finance team to ensure AP integrates effectively into the new finance function. Supporting the business through the transition from TSA to a fully standalone AP operation. Ensuring appropriate controls, approval processes and reconciliations are in place. Providing hands-on support wherever required during the transition. About You We are looking for someone who is comfortable working independently and building an AP function , rather than someone who has only operated within a large, established transactional finance team. You will ideally have: Strong Accounts Payable experience , with the ability to operate autonomously. Previous experience setting up, establishing or transforming an AP function . Experience working within a carve-out, separation, integration or TSA environment would be highly advantageous. Strong process and systems knowledge, with the ability to assess what is working and implement improvements. Excellent attention to detail and strong organisational skills. The confidence to work with senior stakeholders and manage suppliers independently. Experience documenting processes and managing knowledge transfer . Sage Intacct experience would be highly desirable. Experience within a PE-backed, fast-paced or acquisitive environment would be beneficial. Events, hospitality or a similarly complex multi-entity environment would be advantageous, but is not essential.
Global Accounting Network is working with one of the Formula One teams in their search for an Interim Inventory Accountant on an initial 6-week contract, with the potential for the assignment to extend for up to 4 months. This is an exciting opportunity to join a fast-paced, high-performance environment and take ownership of inventory accounting and controls across the business. The Role Working closely with the Financial Controller and wider Finance team, you will be responsible for ensuring the accuracy and integrity of inventory accounting, supporting month-end processes and working closely with operational stakeholders to resolve any issues. Key Responsibilities Managing inventory-related journals and ensuring inventory movements are accurately recorded Supporting the month-end close process, including inventory reconciliations and adjustments Overseeing works order processes and resolving outstanding issues with operational teams Supporting stock counts, investigating discrepancies and accounting for write-offs and adjustments Maintaining accurate records and audit trails for inventory transactions Analysing inventory variances and providing clear commentary to stakeholders Ensuring inventory processes comply with accounting policies and internal controls Supporting improvements to inventory reporting, processes and controls Working closely with operational teams to ensure accurate cost allocation and reporting About You We're looking for an immediately available accountant with strong stock and inventory accounting experience who is comfortable working in a fast-paced environment. You'll ideally have: Qualified accountant or strong relevant accounting experience Previous experience working with stock and inventory Ideally, experience within a manufacturing or similarly operational environment Strong understanding of inventory accounting and stock control processes Excellent Excel and analytical skills Strong attention to detail and a hands-on approach The ability to work effectively with both Finance and non-Finance stakeholders The ability to start immediately If you're an experienced Inventory Accountant who is immediately available and looking for an interesting interim opportunity, please apply.
Oct 07, 2026
Full time
Global Accounting Network is working with one of the Formula One teams in their search for an Interim Inventory Accountant on an initial 6-week contract, with the potential for the assignment to extend for up to 4 months. This is an exciting opportunity to join a fast-paced, high-performance environment and take ownership of inventory accounting and controls across the business. The Role Working closely with the Financial Controller and wider Finance team, you will be responsible for ensuring the accuracy and integrity of inventory accounting, supporting month-end processes and working closely with operational stakeholders to resolve any issues. Key Responsibilities Managing inventory-related journals and ensuring inventory movements are accurately recorded Supporting the month-end close process, including inventory reconciliations and adjustments Overseeing works order processes and resolving outstanding issues with operational teams Supporting stock counts, investigating discrepancies and accounting for write-offs and adjustments Maintaining accurate records and audit trails for inventory transactions Analysing inventory variances and providing clear commentary to stakeholders Ensuring inventory processes comply with accounting policies and internal controls Supporting improvements to inventory reporting, processes and controls Working closely with operational teams to ensure accurate cost allocation and reporting About You We're looking for an immediately available accountant with strong stock and inventory accounting experience who is comfortable working in a fast-paced environment. You'll ideally have: Qualified accountant or strong relevant accounting experience Previous experience working with stock and inventory Ideally, experience within a manufacturing or similarly operational environment Strong understanding of inventory accounting and stock control processes Excellent Excel and analytical skills Strong attention to detail and a hands-on approach The ability to work effectively with both Finance and non-Finance stakeholders The ability to start immediately If you're an experienced Inventory Accountant who is immediately available and looking for an interesting interim opportunity, please apply.
