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Credit Controller x 2

Ambition Europe Limited
Posted 2 days ago, valid for a month
Location

Bristol, City of Bristol BS6 5EX

Salary

£36,000 - £43,200 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Ambition is seeking experienced Credit Controllers for a prestigious international law firm, with two permanent vacancies available due to growth.
  • The roles offer hybrid working arrangements and a competitive salary, although the exact figure is not specified.
  • Candidates should have a minimum of 2 years' credit control experience in the legal or insurance sector.
  • Key responsibilities include managing outstanding debts, ensuring compliance with cash collection processes, and collaborating with stakeholders.
  • The ideal candidate will possess strong interpersonal skills, a growth mindset, and proficiency in relevant IT systems.

Ambition are working on two exciting vacancies for experienced Credit Controllers, to join our client a prestigious international law firm. Both roles are permanent due to growth and offer hybrid working, along with a competitive salary.

The Credit Controllers are responsible for providing front-line support to both the London and Bristol offices, assisting practice groups in managing working capital, reducing lockup and debtors, and ensuring compliance with cash collection processes. Collaborate extensively with key stakeholders across the business.

Key Responsibilities:

  • Identify and develop key client contacts for recovery
  • Proactively review and follow up on outstanding debts
  • Produce debtor analysis and ensure compliance with client protocols
  • Liaise with partners and client leads to resolve issues
  • Support lawyers with reconciliations and debtor analysis
  • Identify problem debts and ensure compliance with escalation policy
  • Meet monthly cash collection and aging targets
  • Adhere to credit control procedures and best practices
  • Conduct regular partner meetings to drive recovery and debt prevention
  • Contribute to policy reviews and market information capture
  • Undertake ad-hoc responsibilities as needed

About You:

  • Growth mindset and commitment to lifelong learning
  • Minimum 2 years' credit control experience in the legal or insurance sector
  • Experience with commercial collections and financial controls
  • Excellent attention to detail and ability to see the big picture
  • Confident with strong interpersonal skills
  • Excellent presentation and communication skills
  • Positive, flexible, and able to work independently
  • Strong IT skills, including Aderant and ARCS (or similar)
  • Committed to a supportive, inclusive, and collaborative culture

Ready to make an impact? Apply now and join the team!

If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer £200 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply. https://refer-a-friend

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.