You will be responsible for managing debtor ledgers and driving end-to-end debt recovery processes, including progressing cases through to legal action where necessary. The position offers flexibility, autonomy, and the opportunity to shape credit control procedures within a fast-growing, regulated professional services environment.
Client Details
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.
Description
*Proactively manage debtor ledgers across group companies
*Monitor aged debt and implement effective recovery strategies
*Liaise with solicitors, claims handlers, and clients to resolve disputes
*Issue reminders and formal recovery notices
*Progress debt recovery cases through to legal action and enforcement
*Ensure compliance with SRA and FCA rules
*Prepare debtor reports, aged debt analysis, and cash flow inputs
*Build strong client relationships and collaborate with internal teams
*Maintain accurate records in Xero and case management systems
*Develop and refine credit control processes
Profile
*Previous experience in credit control or accounts receivable (professional services preferred)
*Knowledge of SRA and FCA compliance requirements
*Strong Excel skills (VLOOKUP, PivotTables essential)
*Familiarity with Xero (LEAP experience desirable)
*Excellent communication and negotiation skills
*Organised, proactive, and confident working remotely
Job Offer
*Competitive salary of £33,000 to £35,000 per annum.
*25 days holiday plus an additional day off during your birthday month.
*Remote and hybrid working options available.
*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!