Credit Controller

My client a boutique recruitment firm are currently looking for a Credit controller to join their vibrant City of London recruitment firm.

Day-to-day of the role:

• Monitor and manage accounts receivable for placement revenue within the UK and North America.


• Issue invoices based on timesheets, milestones, or contractual terms.


• Follow up on outstanding payments and maintain regular contact with clients to ensure timely payment.


• Liaise with consultants and clients to resolve billing queries and ensure payment compliance.


• Resolve billing disputes professionally and efficiently.


• Track payment schedules and follow up on overdue invoices.


• Maintain accurate debtor records and provide regular aged debt reports for review.


• Support month-end close processes with reconciliations and reporting.


• Collaborate with the Revenue Accountant to ensure revenue is correctly recognised and support the Finance Manager with reporting, auditing, and forecasting.


• Ensure compliance with internal controls and financial procedures.

• Proven experience in credit control or accounts receivable, ideally within recruitment or professional services.


• Strong communication and negotiation skills.


• High level of accuracy and attention to detail.


• Advanced Excel skills and experience with financial systems.


• Familiarity with VAT requirements for multiple geographies.


• Ability to manage multiple priorities and meet deadlines

• 10% annual bonus


• Study support


• Private medical insurance


• Life assurance


• Subsidised gym membership


• Half day off on your birthday


• Company events


• Pension scheme


• Competitive holiday


• 3 days in the office and 2 from home


• 9-5.30pm working hours. Early finish on a Friday.

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