Credit Controller
What You'll Be Doing
* Managing a designated ledger, driving collections in line with firm credit policy
* Chasing overdue debt via phone, email, and formal correspondence up to litigation stage
* Building relationships with Partners and fee earners to resolve aged debt and queries
* Attending aged debt review meetings and influencing outcomes on problem accounts
* Producing monthly debtor reports and client statements
* Supporting cash allocation, query management, and wider sales ledger activities
* Working to monthly cash targets and contributing to DSO reduction
What You'll Bring
* Experience within Credit Control, ideally in a professional services or complex B2B environment
* Confidence dealing with senior stakeholders and managing difficult conversations
* Strong query resolution skills with a proactive, solutions-focused approach
* Comfortable working towards targets and deadlines in a structured team
* Good understanding of credit risk and ledger management
What You'll Get in Return
* Opportunity to work in a highly regarded, professional environment
* Exposure to senior stakeholders and more commercial credit control
* Supportive team culture with strong collaboration across finance and legal teams
* Flexible working options alongside a Birmingham office base
* A role with real ownership and long-term development potential
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