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My client a boutique recruitment firm are currently looking for a Credit controller to join their vibrant City of London recruitment firm.

Day-to-day of the role:

Monitor and manage accounts receivable for placement revenue within the UK and North America.
Issue invoices based on timesheets, milestones, or contractual terms.
Follow up on outstanding payments and maintain regular contact with clients to ensure timely payment.
Liaise with consultants and clients to resolve billing queries and ensure payment compliance.
Resolve billing disputes professionally and efficiently.
Track payment schedules and follow up on overdue invoices.
Maintain accurate debtor records and provide regular aged debt reports for review.
Support month-end close processes with reconciliations and reporting.
Collaborate with the Revenue Accountant to ensure revenue is correctly recognised and support the Finance Manager with reporting, auditing, and forecasting.
Ensure compliance with internal controls and financial procedures.

Required Skills & Qualifications:

Proven experience in credit control or accounts receivable, ideally within recruitment or professional services.
Strong communication and negotiation skills.
High level of accuracy and attention to detail.
Advanced Excel skills and experience with financial systems.
Familiarity with VAT requirements for multiple geographies.
Ability to manage multiple priorities and meet deadlines

Benefits