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Camino Partners Ltd

Credit Controller

London
£35k – £45k/yr
Posted about 21 hours ago
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Interim Credit Controller (3-Month FTC)

Camino Partners are delighted to be partnering with a growing international professional services business to appoint an Interim Credit Controller on an initial 3-month fixed-term contract.

This is an excellent opportunity to join a fast-paced finance team during a busy period, taking ownership of the sales ledger and credit control function while supporting several ongoing business projects. You'll work closely with finance, operations and key stakeholders to improve cash collection, resolve outstanding queries and ensure the smooth running of day-to-day credit control activities.

We're looking for someone who can hit the ground running, build strong relationships and proactively manage debt recovery while maintaining an excellent customer experience.

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Key Responsibilities

  • Manage the end-to-end credit control process across a portfolio of customer accounts.
  • Chase outstanding debt via phone and email, ensuring timely cash collection.
  • Build and maintain strong relationships with customers to resolve payment queries efficiently.
  • Reconcile customer accounts and investigate aged debt.
  • Allocate incoming receipts and maintain accurate sales ledger records.
  • Work closely with internal stakeholders to resolve invoice and billing discrepancies.
  • Produce aged debt reports and provide regular updates to the Finance Manager.
  • Support cash flow forecasting through accurate reporting of expected receipts.
  • Assist with process improvements and support finance-related project work as required.
  • Ensure all customer records and communications are maintained accurately and in line with company procedures.

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About You

We're looking for a proactive Credit Controller who is comfortable working independently within a busy finance environment. You'll ideally have:

  • Previous experience within a Credit Controller or Sales Ledger role.
  • A proven track record of reducing aged debt and improving cash collection.
  • Excellent communication and relationship-building skills.
  • Strong attention to detail with the ability to prioritise a high-volume workload.
  • Confidence using finance systems and Microsoft Excel.
  • A proactive, solutions-focused approach with the ability to resolve issues effectively.
  • The ability to start at short notice and commit to an initial 3-month fixed-term contract.
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Skills

Credit Control
Sales Ledger
Debt Recovery
Cash Collection
Account Reconciliation
Aged Debt Reporting
Cash Flow Forecasting
Microsoft Excel
Stakeholder Management
Customer Relationship Management
Financial Reporting
Invoice Resolution

Location

London, England, United Kingdom

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