Credit Controller

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