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.