Your newpany
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
1. Monitor and follow up on invoices in line with the credit control policy
2. Proactively contact clients before invoices be overdue.
3. Manage and respond to queries via the credit control mailbox
4. Maintain clear audit trails within the finance system
5. Onboard new clients and set up vendor portals
6. Post bank receipts against sales invoices
7. Update debtor reports for monthly management information
8. Brief senior finance leaders on overdue invoices
What you'll need to succeed
9. 3–5 years’ credit control and/or billing experience
10. Strong client service mindset
11. Excellent attention to detail
12. Clear written and verbalmunication skills
13. Proactive and solutions‑focused approach
14. Team‑oriented with strong organisational ability
What you'll get in return
15. Opportunity to join a prestigious, internationally recognised firm
16. Hybrid working
17. Exposure to a high‑profile client base
18. Supportive team and a chance to develop your credit control expertise