Senior Credit Controller

Key Responsibilities Invoice Management Review and issue client invoices accurately against POs Raise sundry invoices and credit notes in SAP Manage self-billing portals and ensure correct uploads Cash Collection & Debt Control Drive end-to-end AR process, ensuring timely payments Proactively chase outstanding invoices and escalate where needed Maintain and update the Global Debt & Billing Tracker Stakeholder Engagement Work closely with Project Managers (PMs) and PMO teams Communicate with clients to resolve billing discrepancies Support Treasury with forecasts and reporting Reporting & Forecasting Produce weekly cash forecasts and dashboards Prepare currency exposure and debtor reports Track late billing and identify root causes Process & Compliance Maintain client invoicing instructions and master data Ensure intercompany invoices are issued within deadlines Manage reversals and ensure audit-ready documentation Key Skills & Experience Systems: SAP or similar ERP (essential) Excel:
Intermediate (pivot tables, analysis, reporting) Soft Skills :
Strong communication (internal  client-facing) Proactive, detail-oriented, and organised Confident working cross-functionally Ideal Candidate Profile Someone who:
Enjoys ownership of the billing cash cycle Is comfortable chasing payments and handling client queries Can spot process inefficiencies and improve them Thrives in a project-driven, fast-paced consultancy environment