Halliday Marx have exclusively partnered with an outstanding and internationally recognised professional services business to hire a permanent Credit Controller.
Key Responsibilities
Managing a £10M ledger comprising of about 50 bluechip clients
Proactive collection of outstanding debt across a diverse customer base
Managing approximately 200-300 invoices per month
Uploading invoices to client portals and ensuring accurate documentation
Liaising closely with consultants and operational teams to resolve payment issues
Handling client account queries and resolving disputes efficiently
Cash allocation and reconciliation activities
Supporting wider Accounts Receivable processes and controls
Working across a multi-currency ledger, primarily covering clients in the US and Europe
Identifying and escalating potential risks to cash collection performance
Matching invoices to payments
Essential Experience
Proactive
2-4 years+ experience within Credit Control
Hungry to get stuck into a ledger and grow with a business
Experience with Portals is important
Reconciliation experience is also essential
Strong communication and stakeholder management skills
