Credit Controller – 6 month FTC

Role Overview

• Work with a team of Credit Controllers.
• Managing own clients and prompt collection of debtors in line with the Credit Policy.
• Debt chasing by phone, email and letter
• Travel to other office locations to review queries with teams as necessary.
• Minimise overdue debt and achieve monthly cash collection targets.
• Manage invoice query and account issue resolution.
• Hold meetings with the legal teams to manage potential risk.
• Identifying and escalating any potential difficulties on payment collection
• Issue monthly statements.
• Other adhoc duties as required by your Manager.

Requirements

• Previous experience in a Credit Collection role preferably within the legal sector but not essential
• Knowledge of Aderant systems (desirable)
• Highly computer literate
• Excel, Outlook
• Analytical and highly organised
• Good telephone manner
• Good communication skills
• Team player
• Ability to work to tight deadlines and work on own initiative
• Able to cope with multiple priorities and changing environment
• Excellent attention to detail and high degree of accuracy is imperative
• Ability to build strong relationships and influence internal and external stakeholders
• Strong commercial focus and good business acumen
• Passionate and committed to achieving results
• Ideally experience from both B2B and B2C

Benefits

• We embrace agile working and offer a blended approach to where and how we work.
• We appreciate that people have different needs and preferences and we’re keen to be flexible, after all, we value what you do, not where you do it.
• We have the following hubs across the UK: Birmingham, Bristol, Edinburgh, Leeds, Leicester, Lincoln, London, Milton Keynes, Nottingham, Sheffield, Stratford upon Avon and in the South East; Brighton, Chichester, Crawley, East Grinstead, Eastbourne, Lewes, Seaford, Storrington, Southampton & Tunbridge Wells.
• To find more about our amazing benefits.