We''re looking for a confident and proactive Billing and Credit Controller to support the Billing and Credit Control Manager in driving cash collection, reducing aged debt and ensuring efficient billing processes.Client DetailsThis is a dynamic, dual-role position where no two days are the same. You''ll manage your own portfolio of accounts, build strong relationships with stakeholders and take ownership of ensuring billing accuracy and timely payments. If you enjoy working towards targets, solving problems and being at the centre of a busy finance function, this role offers real variety and responsibility.What you''ll be doing:Managing a portfolio of client accounts to ensure timely payment and strong cash collection performanceProactively chasing overdue debt and resolving queries to reduce aged balancesBuilding relationships with clients, fee earners and internal teams to drive successful outcomesSupporting billing processes including bill checking, posting, e-billing and credit notesProcessing write-offs and supporting recovery activity where requiredMaintaining accurate records of account activity and credit control actionsSupporting month-end and year-end deadlinesHandling queries efficiently and providing high-quality supportCollaborating with the wider team to meet targets and maintain service standardsDescriptionMonitor and manage the company''s accounts receivable ledger.Ensure timely collection of outstanding payments while maintaining positive client ..... full job details .....