Senior Credit Controller

Investigo; Greater London; Hybrid; GBP 34,000 - 40,000; Full time

Job summary

Join a prestigious consultancy as a Senior Credit Controller, where you'll manage credit control processes and collaborate with a dynamic finance team. This role offers a competitive salary of up to £40,000, with excellent benefits and progression opportunities. Enjoy a flexible hybrid working environment, allowing you to balance work and life effectively while working in a modern Central London office. If you're passionate about finance and eager to make a difference, this is the perfect opportunity for you.

Qualifications

• 2-3 years of relevant Credit Control experience in a consultancy environment.
• Strong communication skills and a proactive attitude are essential.

Responsibilities

• Collect outstanding invoices and report on credit balances.
• Assist with month-end close and prepare quarterly reviews.

Skills

Credit Control Experience

Communication Skills

Organizational Skills

SAP or Similar Accounting Software

Excel Skills

Job description

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Base pay range

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Senior Consultant at Investigo | Accountancy and Finance Recruitment across Professional Services, Tech & Telco

Company Overview

You will be joining a very well-established, prestigious and highly regarded Consultancy business as their Senior Credit Controller on a full-time, permanent basis. This is a newly created, sole charge Credit Control role, reporting directly into the Financial Operations Manager, supported by a larger finance team including Accounts Payable, Billing, Management Accounts, and more. You will be based in their modern Central London office 1-2 days a week, with the option to work from home for the remaining days.

Role Responsibilities

In this role, you will be responsible for collecting outstanding invoices, reporting, chasing debt, and attending reviews/meetings. You will actively resolve credit balances and unassigned cash within the region, documenting in line with legal requirements. You will assist with month-end close from an AR perspective, post cash accurately and timely, including intercompany payments, and prepare quarterly reviews of invoices over 180 days. You will identify bad debt write-offs, support with time-sensitive projects, and assist Credit Control Team Leaders daily. You will liaise with the AP and Billing teams to resolve queries and escalate as needed.

Role Requirements

Candidates should have 2-3 years of relevant Credit Control experience, preferably in an Executive Search, Recruitment, or Consultancy environment. Experience with Interim Credit Control is a plus. You should be confident, professional, possess strong communication skills, and enjoy working collaboratively in a high-performing environment. Organisation, enthusiasm, and a proactive attitude are essential. Experience with SAP or similar accounting software and intermediate Excel skills are preferred. A strong work ethic, passion for numbers, and self-motivation are important qualities.

In Return

The role offers an annual salary up to £40,000, plus annual bonus and benefits, with regular reviews. You will be part of a large, dynamic finance team with excellent progression opportunities. The organization promotes a healthy work-life balance with flexible hybrid working, allowing 3-4 days remote work. When in the office, you will be in a modern, well-located Central London office close to transport links and attractions.

What to do now

If interested, apply via the job advert or email [e-mail].