Credit Controller – Professional Services

My client, a leading global management consultancy, is seeking a skilled and professional Credit Controller to join their team on a temporary basis for a minimum of three months.

You will be responsible for the collection of outstanding payments from clients. This role requires the successful candidate to establish and maintain strong working relationships with both internal personnel and client stakeholders. Additionally, you will also be responsible for onboarding new clients, setting up vendor portals, and managing any client-specific requirements as needed.

Day to day responsibilities:

Monitoring invoices and ensuring these are followed up in accordance with our credit control policy –
Monitoring the credit control mailbox and promptly responding to queries.
Recording all client interactions into the accounting software so that a clear audit trail is kept of the credit control activities undertaken.
Ensuring new clients are promptly onboarded and the company is set-up on vendor portals.
Other documentary requirements should also be understood at this point and bank detail verifications performed.
Posting bank receipts in the accounting software against sales invoices.
Updating relevant debtors reports for inclusion in the monthly management information.
Briefing senior managers within the finance team on the status of overdue invoices.

You will need to have:

Relevant credit control and/or billing experience – minimum of 3 years’ experience required.
A desire to provide excellent service at all times.
First class attention to detail.
Clear oral and written communication.
Team-mindset.
Reliable and committed.

This is a great opportunity working for a friendly team – if you feel you meet the above requirements please apply today for immediate consideration.