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- Tasks: Manage accounts receivable and oversee the billing process for smooth cash flow.
- Company: Join a well-established international recruitment business with a strong reputation.
- Benefits: Collaborative environment, growth opportunities, and a focus on operational excellence.
- Why this job: Be central to financial operations and make a real impact in a high-performing team.
- Qualifications: Experience in Credit Control or Billings, strong communication skills, and attention to detail.
- Other info: Fast-paced role with opportunities to engage with clients and stakeholders.
The predicted salary is between 35000 - 45000 £ per year.
Camino Partners are excited to be partnering with a well-established, international recruitment business operating within a niche, high-demand sector. With over two decades of success, the company has built a strong reputation across the UK and US markets, supporting both permanent and contract hiring solutions. The business offers a collaborative, close-knit environment with a strong track record of growth and a clear focus on operational excellence. This position sits within a high-performing finance function and reports directly into senior leadership. The role is central to ensuring the smooth running of the Order-to-Cash cycle, supporting both cash flow management and billing accuracy, while partnering closely with sales and operational teams.
What You Will Do:
- Manage the accounts receivable ledger, ensuring timely collection of outstanding debt
- Oversee the end-to-end billing process, ensuring invoices are accurate and issued promptly
- Build and maintain strong relationships with clients and internal stakeholders to resolve queries
- Produce regular debtor reports and short-term cash flow forecasts
- Reconcile incoming payments and maintain accurate financial records
- Support month-end processes, including reporting and account reconciliations
What We're Looking For:
- Previous experience within Credit Control, Billings, or Order-to-Cash, ideally in recruitment or professional services
- Strong communication skills, confident engaging with clients and stakeholders
- High attention to detail with the ability to manage multiple priorities
- Systems-savvy, with experience using finance systems and/or CRM platforms (e.g. Bullhorn or similar)
- Proactive, organised, and comfortable working in a fast-paced environment
Credit Control and Billings Manager employer: Camino Partners Ltd
Contact Detail:
Camino Partners Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control and Billings Manager
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and recruitment sectors. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by researching the company’s culture and values. Show them you’re not just about numbers; you’re a team player who fits right into their collaborative environment.
✨Tip Number 3
Practice your pitch! Be ready to explain how your experience in Credit Control and Billings makes you the perfect fit for managing their Order-to-Cash cycle. Confidence is key!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed and shows you’re serious about joining the team.
We think you need these skills to ace Credit Control and Billings Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the role of Credit Control and Billings Manager. Highlight your experience in managing accounts receivable and billing processes, and don’t forget to mention any relevant systems you’ve used!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to showcase your communication skills and explain how your previous experience aligns with the needs of the role. Be sure to express your enthusiasm for working in a collaborative environment.
Showcase Your Attention to Detail: In finance roles, attention to detail is key. When filling out your application, double-check for any typos or errors. This not only reflects your diligence but also sets the tone for your application.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at Camino Partners Ltd
✨Know Your Numbers
Make sure you brush up on your financial knowledge, especially around credit control and billing processes. Be ready to discuss how you've managed accounts receivable in the past and any specific systems you've used, like Bullhorn or similar.
✨Showcase Your Communication Skills
Since this role involves engaging with clients and internal stakeholders, prepare examples that highlight your strong communication skills. Think of situations where you resolved queries or built relationships effectively.
✨Demonstrate Attention to Detail
This position requires a high level of accuracy, so be prepared to discuss how you ensure precision in your work. Bring examples of how you've managed multiple priorities without compromising on quality.
✨Be Proactive and Organised
In a fast-paced environment, being proactive is key. Share instances where you took the initiative to improve processes or solve problems before they escalated. Show them you're not just reactive but also forward-thinking.