Temp Credit Controller Hybrid/Remote

Accounts Receivable Assistant (Temporary, 2–3 months)

A hands-on AR temp to collect cash, clean the sales ledgers across three regions and get the data migration-ready before the December cutover.

About the role

Triptease is a hotel technology company helping independent hotels and groups drive more direct bookings. We invoice customers worldwide through three regional entities, each with its own ledger and multiple currencies.

We are moving to a new finance system in December. Before then, we want our sales ledgers clean, reconciled and accurate, so we migrate good data and start the new year strong. This assignment combines day-to-day credit control with a focused ledger clean-up, working alongside our Credit Control team.

Key responsibilities

Cash collection

•      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 your line manager

Ledger clean-up and reconciliation

•      Carry out customer account reconciliations, matching receipts, invoices and credit notes

•      Reallocate unapplied cash, debits and credits to