We are seeking a skilled Credit Controller to join our team. As a key member of our Credit Control department, you will play a crucial role in managing working capital and reducing outstanding debt for our clients.
**Key Responsibilities:**
* Debt Recovery: Proactively manage and chase outstanding debts, ensuring timely payments from clients.
* Client Relationships: Build and develop strong relationships with key clients to aid in debt recovery and compliance with internal cash collection procedures.
* Analysis and Reporting: Produce debtor analysis for key clients and partners, highlighting areas for improvement and ensuring compliance with client-specific protocols and SLAs.
* Collaboration: Liaise with partners and client leads to resolve collection issues and ensure coordinated working capital efforts.
**Requirements:
* Credit Control Experience: Previous experience in credit control or related roles, preferably within the legal or insurance sectors or professional services.
* Commercial Debt Collection: Strong understanding of commercial debt collection processes and financial controls, including Solicitors' Accounts Rules (SARs).
* Skills and Qualifications: High level of accuracy and attention to detail, excellent communication and interpersonal skills, and strong IT proficiency, particularly in Aderant and ARCS (or similar software) and Excel (including Pivot tables and VLOOKUP).
**Benefits and Perks:
* Competitive Salary: Attractive salary package that reflects your skills and experience.
* Flexible Working: Enjoy a flexible working arrangement, with opportunities to work remotely and from our office as needed.
* Excellent Benefits: Comprehensive benefits package, including personal pension, income protection, life assurance, holiday flex, length of service leave, cycling scheme, tech scheme, travel insurance, discounts, private medical insurance, dental insurance, gym membership, health screening, and more.