This is a remote position.
We are recruiting a remote working Credit Controller vacancy for a professional services business who have office sites dotted throughout the UK. This role is offered on a 95% remote working basis with the potential requirement to attend one of their offices once or twice a month for a team catch up.
Suitable candidates will ideally have worked within the Legal sector previously but if not, you will ideally have experience of taking troublesome accounts to litigation stage with the support of your line manager. All candidates must have 2 to 3 years experience within Credit Control as a minimum to be considered for this role!
Requirements
* Proactively manage debtor ledgers across group companies, ensuring timely collection of outstanding balances
* Monitor aged debt and implement effective recovery strategies while maintaining strong client relationships
* Liaise with operational teams to resolve payment disputes promptly
* Issue reminders, statements, and formal debt recovery notices in line with company procedures
* Progress debt recovery cases through to final legal action, including court proceedings where necessary and enforcement
* Maintain processes in line with FCA regulations and rules on debt recovery
* Prepare regular debtor reports, including aged debt analysis, collection performance, and cash flow forecasting inputs
* Highlight risk accounts and escalate problem debts to the Finance Business Partner or Financial Controller
* Build strong relationships with clients to encourage prompt payment while balancing commercial and regulatory considerations
* Work with external agencies, where required, to recover overdue debts in a professional and compliant manner
Benefits
* A salary between £30-35k depending on experience
* Company pension
* Life insurance
* Private medical insurance
* Sick pay
* Work from home
Interviews are taking place via Teams right now so if this is what you're looking for, apply via 3 Point Recruitment right now!