Credit Controller

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

• 10% annual bonus
• Study support
• Private medical insurance
• Life assurance
• Subsidised gym membership
• Half day off on your birthday
• Company events
• Pension scheme
• Competitive holiday
• 3 days in the office and 2 from home
• 9-5.30pm working hours. Early finish on a Friday.