Sue Ross Recruitment are working on behalf of our client, a highly successful global professional services organisation, who are looking to recruit an experienced Credit Controller to join their Billing and Collections team on a temporary basis for approximately 6 months. This is an excellent opportunity for an experienced credit professional to join a fast-paced international business, managing collections across the EMEA region and supporting key global client accounts. The Role Reporting into the Finance team, you will be responsible for ensuring outstanding debts are collected in line with agreed credit terms, resolving account queries and building strong relationships with both internal stakeholders and client finance teams. Key duties will include: Proactively managing collections and ensuring timely payment of invoices Building and maintaining strong relationships with client Accounts Payable departments Issuing client statements and collection correspondence Investigating and resolving invoice and payment queries Managing billing and collections activity for key global client accounts Escalating outstanding debt issues where appropriate Producing debtor reports and analysis for management teams Supporting Client Service Managers with collection strategies and recommendations Reviewing new client engagements from a credit risk perspective Monitoring anticipated cash collections and reporting against targets Recommending appropriate action on aged debt, including ..... full job details .....