Your new company A fast‑growing international strategic advisory firm based in London is seeking an experienced Credit Controller to support its expanding finance function. Working within a collaborative team, you will play a key role in ensuring smooth, efficient, and timely client billing and collections across a global private‑equity client base. Your new role Monitor and follow up on invoices in line with the credit control policy Proactively contact clients before invoices become overdue. Manage and respond to queries via the credit control mailbox Maintain clear audit trails within the finance system Onboard new clients and set up vendor portals Post bank receipts against sales invoices Update debtor reports for monthly management information Brief senior finance leaders on overdue invoices What you'll need to succeed 3-5 years' credit control and/or billing experience Strong client service mindset Excellent attention to detail Clear written and verbal communication skills Proactive and solutions‑focused approach Team‑oriented with strong organisational ability What you'll get in return Opportunity to join a prestigious, internationally recognised firm Hybrid working Exposure to a high‑profile client base Supportive team and a chance to develop your credit control expertise What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk