If you’re a Credit Controller who enjoys working closely with senior stakeholders and taking real ownership of a ledger, this is a strong opportunity within a high-performing professional services environment.

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