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