Billing & Credit Control Coordinator

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Overview

A well-established international recruitment group is seeking a Billing & Credit Control Coordinator to join their finance team on a contract basis (3-6 month FTC). This is a fantastic opportunity to contribute to a dynamic, multi-country operation and support key financial processes across the business.

Responsibilities

  • Manage invoicing across multiple regions (UK, Europe, Asia).
  • Register invoices to client portals and ensure timely processing.
  • Provide credit control support for a portion of the group's portfolio.
  • Import invoices into the finance system and reconcile revenue against forecasts.
  • Post bank receipts and maintain accurate financial records.
  • Identify and implement process improvements, with a focus on automation.

Requirements

  • Recruitment sector experience
  • Strong background in credit control and invoicing.
  • Exceptional attention to detail and organisational skills.
  • Familiarity with Accountancy packages.
#J-18808-Ljbffr”, “datePosted”: “2026-04-11”, “hiringOrganization”: { “@type”: “Organization”, “name”: “Camino Partners Ltd”, “sameAs”: “https://uk.whatjobs.com/pub_api__cpl__402690409__4861?utm_campaign=publisher&utm_medium=api&utm_source=4861&geoID=33” }, “jobLocation”: { “@type”: “Place”, “address”: { “@type”: “PostalAddress”, “addressLocality”: “London” } } }
Company: Camino Partners Ltd
Apply for the Billing & Credit Control Coordinator
Location: London
Job Description:

Overview

A well-established international recruitment group is seeking a Billing & Credit Control Coordinator to join their finance team on a contract basis (3-6 month FTC). This is a fantastic opportunity to contribute to a dynamic, multi-country operation and support key financial processes across the business.

Responsibilities

  • Manage invoicing across multiple regions (UK, Europe, Asia).
  • Register invoices to client portals and ensure timely processing.
  • Provide credit control support for a portion of the group’s portfolio.
  • Import invoices into the finance system and reconcile revenue against forecasts.
  • Post bank receipts and maintain accurate financial records.
  • Identify and implement process improvements, with a focus on automation.

Requirements

  • Recruitment sector experience
  • Strong background in credit control and invoicing.
  • Exceptional attention to detail and organisational skills.
  • Familiarity with Accountancy packages.

#J-18808-Ljbffr…

Posted: April 11th, 2026