Camino Partners Ltd
Credit Controller
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Camino Partners are partnering with a global workforce solutions business to appoint an Interim Credit Controller on an initial 3-month fixed-term contract.
The business supports organisations across multiple international markets with contractor management, payroll and workforce solutions, resulting in a high-volume, fast-paced finance environment. Due to an increase in activity, they are looking to bring in an experienced Credit Controller to support a key finance project focused on reducing aged debt, improving cash collection and strengthening the sales ledger.
Working alongside the existing finance team, you'll take ownership of a portfolio of customer accounts, proactively chasing outstanding debt, resolving invoice queries and ensuring accurate account reconciliations. You'll play a key role in helping clear historical backlog, improve cash flow and support the smooth running of the wider finance function.
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This is an excellent opportunity for someone who can quickly integrate into a busy team, work independently and make an immediate impact within a collaborative and fast-paced business.
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Key Responsibilities:
- Take ownership of a portfolio of customer accounts, proactively managing outstanding debt and driving cash collection.
- Chase overdue invoices via phone and email, building strong relationships with customers to resolve payment queries efficiently.
- Investigate and resolve invoice discrepancies, working closely with internal stakeholders to ensure timely resolution.
- Perform account reconciliations and maintain an accurate, up-to-date sales ledger.
- Allocate incoming cash receipts and ensure customer accounts are correctly updated.
- Produce and review aged debt reports, highlighting risks and providing regular updates on collection activity.
- Support the reduction of historical debt backlog, helping improve overall cash flow and debtor performance.
- Liaise with finance, operations and commercial teams to resolve complex billing and payment issues.
- Identify opportunities to improve credit control processes, reporting and cash collection procedures.
- Maintain accurate records of customer interactions and ensure all activities are completed in line with internal controls and company policies.
- Provide additional support to the wider finance team on ad hoc projects and initiatives as required throughout the assignment.
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