Senior Credit Controller

Key Responsibilities 

Invoice Management

• Review and issue client invoices accurately against POs
• Raise sundry invoices and credit notes in SAP
• Manage self-billing portals and ensure correct uploads

Cash Collection & Debt Control

Drive end-to-end AR process, ensuring timely payments

• Proactively chase outstanding invoices and escalate where needed
• Maintain and update the Global Debt & Billing Tracker

Stakeholder Engagement

Work closely with Project Managers (PMs) and PMO teams

• Communicate with clients to resolve billing discrepancies
• Support Treasury with forecasts and reporting

Reporting & Forecasting

Produce weekly cash forecasts and dashboards

• Prepare currency exposure and debtor reports
• Track late billing and identify root causes

Process & Compliance

Maintain client invoicing instructions and master data

• Ensure intercompany invoices are issued within deadlines
• Manage reversals and ensure audit-ready documentation

 Key Skills & Experience

• Systems: SAP or similar ERP (essential)
• Excel: Intermediate (pivot tables, analysis, reporting)
• SoftSkills:
  • Strong communication (internal + client-facing)

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