Full job descriptionMy 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.