Credit Controller

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

• 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

• 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