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
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