We're looking for a confident and proactive Billing & Credit Controller to support the Billing & Credit Control Manager in driving cash collection, reducing aged debt and ensuring efficient billing processes.
Client Details
This is a dynamic, dual-role billings and credit control position where no two days are the same. You'll manage your own portfolio of accounts, build strong relationships with stakeholders and take ownership of ensuring billing accuracy and timely payments. If you enjoy working towards targets, solving problems and being at the centre of a busy finance function, this role offers real variety and responsibility.
Managing a portfolio of client accounts to ensure timely payment and strong cash collection performance
Proactively chasing overdue debt and resolving queries to reduce aged balances
Building relationships with clients, fee earners and internal teams to drive successful outcomes
Supporting billing processes including bill checking, posting, e-billing and credit notes
Processing write-offs and supporting recovery activity where required
Maintaining accurate records of account activity and credit control actions
Supporting month-end and year-end deadlines
Handling queries efficiently and providing high-quality support
Collaborating with the wider team to meet targets and maintain service standards
Description
Monitor and manage the company's accounts receivable ledger.
Ensure timely collection of outstanding payments while maintaining positive client relationships.
Perform credit risk assessments and establish credit limits for new and existing clients.
Reconcile accounts and resolve discrepancies promptly and accurately.
Prepare and distribute regular reports on credit control performance to management.
Collaborate with internal teams to address client billing inquiries and disputes effectively.
Ensure compliance with company credit policies and procedures.
Support the accounting and finance department in achieving its financial goals.
Profile
You'll thrive in this role if you're highly organised, confident in your communication and motivated by achieving results. You'll be comfortable managing a busy workload, prioritising tasks effectively and building relationships that support successful debt recovery.
Has proven experience in billings and / or credit control within a high-volume environment
Can manage competing priorities and work to deadlines
Demonstrates strong communication and negotiation skills
Is target-driven and proactive, with a focus on achieving results
Has excellent attention to detail and accuracy
Is confident using Excel and finance systems
Takes a structured approach to workload management and problem-solving
Job Offer
25 days annual leave (plus birthday day & Christmas shutdown)
Annual bonus scheme
Flexible working and hybrid working options
Holiday buy/sell scheme
Private medical insurance (optional via BUPA)
Annual fitness allowance
Enhanced pension scheme
Electric/hybrid vehicle scheme
2 charity/pro bono days per year
Medicash plan & Employee Assistance Programme
Enhanced family leave policies
Fertility and reproductive health support (Fertifa)
Life assurance & income protection
Season ticket loan
Bespoke training and development opportunities
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