1. Flexibility & Work-Life Balance
2. Opportunity to shape processes in a growing firm
About Our Client
The employer is a professional services company with a strong presence in Birmingham. As a medium-sized organisation, they are committed to delivering excellence in their field, and offer a collaborative, friendly culture.
Job Description
3. Proactively manage debtor ledgers across group companies
4. Monitor aged debt and implement effective recovery strategies
5. Liaise with solicitors, claims handlers, and clients to resolve disputes
6. Issue reminders and formal recovery notices
7. Progress debt recovery cases through to legal action and enforcement
8. Ensure compliance with SRA and FCA rules
9. Prepare debtor reports, aged debt analysis, and cash flow inputs
10. Build strong client relationships and collaborate with internal teams
11. Maintain accurate records in Xero and case management systems
12. Develop and refine credit control processes
The Successful Applicant
13. Previous experience in credit control or accounts receivable (professional services preferred)
14. Knowledge of SRA and FCA compliance requirements
15. Strong Excel skills (VLOOKUP, PivotTables essential)
16. Familiarity with Xero (LEAP experience desirable)
17. Excellent communication and negotiation skills
18. Organised, proactive, and confident working remotely
What's on Offer
19. Competitive salary of £33,000 to £35,000 per annum.
20. 25 days holiday plus an additional day off during your birthday month.
21. Remote and hybrid working options available.
22. Opportunity to join a professional services company in a permanent position.
If you are looking to advance your career as a Credit Controller within the professional services industry in Birmingham, we encourage you to apply today!