Credit Controller - Netherlands

About us Our vision is to be the best advisory-led professional services firm in the mid-market. We are a fast-growing and ambitious advisory-led professional services firm, with a clear strategy for the next phase of our growth plan. Our services within the Group include Audit & Accounting, Tax (Capital Allowances, Private Client, Innovations, Tax Investigations and VAT), and Advisory (Corporate Finance, Business Recovery, Debt Advisory and Insurance). As a key member of the finance team, the Working Capital Controller will drive initiatives to strengthen cash flow, minimise debtor days, and enhance billing and collection efficiency. The role will focus on enhancing working capital performance across the division by refining and improving operational and financial processes. Preparing and maintaining monthly billing and collection forecasts. Managing the end-to-end working capital cycle, including WIP review, billing preparation, invoice processing, and collections. Monitoring aged receivables and WIP balances and contributing to bad debt provision assessments in line with company policy. Managing the full financial lifecycle of client engagements, from onboarding to final payment, identifying and implementing process improvements along the way. Overseeing the billing process, ensuring timely, accurate invoice submissions and resolving issues in coordination with internal teams. Managing daily cash receipt activities, including accurate postings, and reconciliation against billing systems. Proactively managing follow-ups on action items such as aged debtors and WIP along with billing-related issues. Acting as a key point of contact for financial queries from clients, Partners, and Fee Earners. Building and maintaining strong relationships with client-side finance teams to ensure efficient billing processes and timely collections. Strong understanding of the full billing lifecycle from client and engagement setup, WIP management, and invoice generation to collections and cash application. ~ Excellent verbal and written communication skills, with the ability to present financial matters clearly to both financial and non-financial audiences. ~ Results-oriented, with a proactive and commercially focused mindset and a track record of delivering measurable improvements in working capital performance. ~ Strong technical skills, particularly in Excel; and financial/billing systems (e.g., Xero, Workflow Max or similar) is advantageous. ~ A proven track record in influencing key stakeholders and improving financial controls, billing processes, and collections outcomes. Competitive Salary Hybrid / flexible working Company Sick Pay Birthday off Cycle to work scheme Perkbox discounts We believe that diversity and equal opportunities are essential to our success and contribute to the innovation and creativity that drive our organisation forward. We welcome applicants from all backgrounds, regardless of race, ethnicity, gender, sexual orientation, gender identity, age, religion, disability, or any other protected characteristic.