The Opportunity

The Credit and Control Analyst will be accountable for the credit control activities within the firm – one of the key outcomes of the role is pro‑actively managing the debtors ledger to ensure timely collection of cash. The analyst will be responsible for all aspects of AR administration (such as final invoice/credit note approvals, credit checks, query and dispute management and being an enabler of an aligned, single approach to debt collection across APAC.

Your role in our team

Accounts Receivable & Administration

• Recording and banking of cheques (if relevant).
• Performing regular review of unallocated cash as required.
• Coordinating refunds to clients as required.
• Review and approve project fee invoices, sundry invoices, and credit notes.
• Manage unallocated cash, refunds, and cheque processing (where applicable).
• Support month‑end closing activities.
• Liaise wit...