Credit Control

Goodman Masson; City Of London; Hybrid; GBP 60,000 - 80,000; Part time

Job summary

An international advisory firm in London is seeking an experienced Credit Controller to support its finance team. This role involves managing client invoicing, maintaining relationships with stakeholders, and ensuring timely collections. Ideal candidates will have 3-5 years of relevant experience and strong communication skills. The position offers a day rate contract with a hybrid working option.

Qualifications

• 3-5 years of relevant credit control and/or billing experience.
• Experience dealing with senior stakeholders at C-suite level.
• Experience within a professional services environment.

Responsibilities

• Proactively managing invoices and ensuring payments are received on time.
• Building strong relationships with clients and internal stakeholders.
• Preparing debtor reports for monthly management information.

Skills

Credit control experience

Building client relationships

Communication skills

Attention to detail

Problem-solving

Job description

We are a fast-growing international advisory firm, working with leading investors and corporations across the globe. We pride ourselves on delivering the highest standards of service to our clients and we expect the same level of professionalism in the way we manage our finances.

We are looking for an experienced interim Credit Controller to join our finance team. This role will support our continued growth, working alongside our current Credit Controller, with a particular focus on managing a portfolio of private equity clients.

The Role

As a Credit Controller, you will play a key role in ensuring timely collections and maintaining excellent client relationships. From onboarding new clients and managing vendor portals, to monitoring invoices and resolving queries, you ll be the main point of contact ensuring everything runs efficiently.

What you ll be doing:

• Proactively managing invoices and ensuring payments are received on time
• Building strong relationships with clients and internal stakeholders
• Monitoring and responding to queries via the credit control mailbox
• Recording all client interactions in the finance system to maintain a clear audit trail
• Onboarding new clients and managing vendor portal requirements
• Posting bank receipts against sales invoices
• Preparing debtor reports for monthly management information
• Providing regular updates to senior finance leaders on overdue invoices

What we re looking for:

• 3 5 years relevant credit control and/or billing experience
• Experience dealing with senior stakeholders at C-suite level
• Experience within a professional services environment
• Strong communication skills (written and verbal)
• Excellent attention to detail and accuracy
• A proactive, problem-solving approach
• A collaborative, team-oriented mindset
• Commitment to delivering excellent service at all times

The Details

• Job Title: Credit Controller
• Contract: Day rate contract role with the potential to be extended
• Location: London (with hybrid working option to work remotely part of the week)