Overview:We are currently recruiting for a Credit Controller to join our fantastic Finance Team here at our London office This is a an exciting opportunity for an individual with some experience Credit Control who is looking for a role where they can gain exposure and take ownership of the process whilst working alongside an excellent team in a supportive environment.Baringa Partners is a fast growing independent business and technology consultancy. We help businesses run more effectively, reach new markets and navigate industry shifts. We use our industry insights, pragmatism and original thought to help each client improve their business. We are primarily based in London, UK but have offices in USA, Germany, Singapore, Ireland, Australia and UAE. We continue to expand our global footprint, supporting over 550 consultants working around the globe.At Baringa, we recognise the importance of work-life balance and we know that the 'ideal' balance will vary from person to person and will change at different stages of our working lives. If you require flexible working, please talk to one of our Recruiters about the flexibility you may need.Baringa believe that diversity is paramount to driving creativity, innovation and value for our clients and for our people. All applications will receive consideration for employment without regard to ethnicity, religion, gender, gender identity or expression, sexual orientation, nationality, disability, age, or social background.What will you be doing?Day to day responsibilities within the role will include: Outstanding debt - Reporting Follow processes and procedure to ensure prompt payment of client invoices inline with terms.Maintain regular contact with client AP teams to monitor status of outstanding invoices Update the Query Status on all debt Provide regular reporting in line with the escalation process to partner on outstanding debt Outstanding debt - Relationship Management Work with the business, the billings team and customer AP teams to proactively resolve issues Provide updates for the weekly debtors reportCredit Control - Ledger Ownership Keep a clean ledger by allocating credits, invoices and payments. Obtain remittance advices when this is not straight forward Help Treasury & AP allocate cash correctly to the right client accountsWrite off small foreign exchange and timing differences to ensure small differences are not kept on the client accountsWork with the finance manager to ensure withholding tax is flagged and moved on a monthly basisTake ownership and maintain certificate of residence where required by clients What's in it for both of us?What are we looking for? We are looking for an individual with proven experience in a credit control role who is keen to taken ownership of the credit control process. Technical Skills & Knowledge Proficient in the use of Excel and Office and an accounting package Knowledge of time and expenses systems, invoicing and debt collectionGeneral Comfortable working a high volume of transactionsStrong attention to detail Good stakeholder managementGood communication skills What's in it for you?Well it's up to you, Baringa is what you make itWe have had some great achievements this year; winning a top ten spot in the UK for the twelfth successive year by the Great Place to Work Institute. As well as being recognised for our leadership on workplace gender equality by being named in The Times Top 50 Employers for Women 2018 See something that needs improving / fixing? Pro-activity is valued highly; you've got the chance to help us improve as a business, from developing new scheduling strategies to reviewing our reporting methodsAbility to work closely with senior stakeholders across Baringa