Credit Controller

Halliday Marx; Greater London; Hybrid; GBP 40,000 - 45,000; Full time

Job summary

Halliday Marx have exclusivey partnered with an outstanding and internationally recognised professional services business to hire a permanent Credit Controller.

The role involves managing a £10M ledger, ensuring timely debt collection across bluechip clients, and handling 200-300 invoices monthly in a hybrid London environment.

Qualifications

• 2-4+ years' experience within Credit Control.
• Experience with Portals is important.
• Reconciliation experience is essential.

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.

Skills

Proactive

Credit control

Multi-currency ledger

Stakeholder management

Portals

Reconciliation

Tools

Portals

Job description

Credit Controller

40k-45k

Hybrid - (1 day in Central London, 4 home)

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