Job Description

Your new company

This is an exciting opportunity to join a fast-growing and forward-thinking organisation. With a reputation for innovation, agility, and a people-first culture, the company offers a dynamic environment where collaboration is key.

Your new role

As Credit Controller, you'll be a key member of the finance team, responsible for managing credit risk and ensuring timely collections. You'll work closely with clients and internal departments to maintain healthy cash flow and resolve payment issues with professionalism and tact.

Key responsibilities include:

Monitoring customer accounts and identifying overdue payments Post receipts Chasing outstanding debts via phone, email, and written communication Negotiating payment plans and resolving account queries Assessing the creditworthiness of new and existing clients Preparing aged debt reports Collaborating across all departments effectivity to resolve disputes with clients Escalating of bad debts to legal team Supporting month-end and year-end financial processes

What you'll need to succeed

Previous experience in credit control or accounts receivable Strong communication and negotiation skills Excellent attention to detail and time management Confidence of working independently and managing multiple priorities Proficiency in accounting software and Microsoft Excel A proactive, solutions-focused mindset Knowledge of financial regulations and GDPR compliance
Bonus points for:

Experience in using Xero Experience in a fast-paced, high-growth environment Experience working within a legal services firm, or other professional services organisation Familiarity with CRM systems and automated invoicing tools
This is a fantastic opportunity for someone who thrives on building strong client relationships and driving improvements in cash flow.

Job Types: Full-time, Permanent

Pay: 24,420.00-30,000.00 per year

Benefits:

Company pension Work from home
Work Location: Remote