We are looking for a proactive and organised Billing and Credit Controller to join a busy Finance team. This is a varied role combining both billing and credit control responsibilities, offering the opportunity to manage your own portfolio of accounts while supporting wider finance operations.The successful candidate will play a key role in maximising cash collection, reducing aged debt, maintaining accurate billing records, and building strong relationships with both internal and external stakeholders.Key ResponsibilitiesManage a portfolio of customer accounts to ensure timely payment of invoices and achievement of collection targetsProactively monitor and recover overdue debt through regular communication with customersProcess billing activities including invoice checking, posting, credit notes, e-billing, and payor set-upProcess debt and disbursement write-offs where requiredMaintain accurate account records and ensure all activity is recorded appropriatelySupport month-end and year-end finance processesDesirable ExperiencePrevious experience within a credit control environment managing a high-volume ledgerStrong cash collection and debt recovery experienceExcellent communication and negotiation skillsThe ability to prioritise workloads effectively and meet deadlinesStrong attention to detail and accuracyGood working knowledge of Microsoft Excel and finance systemsA proactive, adaptable and results-driven approachBenefitsWe believe in rewarding our people with a comprehens