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- Tasks: Manage credit control activities and ensure timely recovery of overdue balances.
- Company: Global law firm with a strong focus on client relationships.
- Benefits: Competitive salary, professional development, and a supportive work environment.
- Why this job: Join a dynamic team and make a real impact on financial processes.
- Qualifications: Strong communication skills and a detail-oriented mindset.
- Other info: Opportunity for career growth and collaboration with international teams.
The predicted salary is between 36000 - 60000 £ per year.
Overview: I am currently partnering with one of our Global Law Firm clients with the recruitment of a newly created Credit Controller position on a 12 month fixed term basis.
Responsibilities:
- Manage daily credit control activities, including proactive chasing of outstanding debt.
- Conduct regular reviews of aged debt and ensure timely recovery of overdue balances.
- Resolve client queries promptly and professionally, maintaining strong working relationships.
- Attend internal meetings to discuss financial exposure and support informed decision‑making.
- Provide partners and senior stakeholders with updates on debt recovery progress and agree appropriate next steps for seriously overdue accounts.
- Escalate issues to management where necessary and contribute to monthly reporting on overdue debt.
- Build and strengthen relationships with key clients, including participating in monthly review calls to address queries and support smooth billing and collection processes.
- Collaborate with colleagues across international offices to support global client relationships.
- Assist with ad‑hoc reporting, finance queries and administration of the billing inbox.
- Process debt write‑offs in line with internal authorization procedures.
- Support month‑end billing cycles and assist the revenue team with ad‑hoc projects.
Qualifications:
- Excellent written and verbal communication skills.
- Highly organized and detail‑focused, ensuring accuracy in all keeping and follow‑up actions.
- Self‑motivated, proactive and able to take ownership while recognizing when to escalate issues.
- Ability to work under pressure.
- Commercially aware, with an understanding of cash flow, client relationships and the impact of aged debt.
- Professional, dependable and committed to delivering a high‑quality service.
Credit Controller in City of London employer: Ambition
Contact Detail:
Ambition Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in City of London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and legal sectors. Let them know you're on the lookout for a Credit Controller role. You never know who might have the inside scoop on an opportunity!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit control processes and client relationship management. Be ready to share examples of how you've successfully managed debt recovery in the past. Confidence is key!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows you're professional and genuinely interested in the position.
✨Tip Number 4
Check out our website for the latest job openings. We often have roles that might not be advertised elsewhere. Plus, applying through us gives you a better chance of landing that dream job!
We think you need these skills to ace Credit Controller in City of London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your experience in credit control activities and any relevant achievements that showcase your ability to manage debt recovery effectively.
Craft a Compelling Cover Letter: Your cover letter should reflect your understanding of the responsibilities outlined in the job description. Use it to demonstrate your communication skills and how you can build strong relationships with clients and stakeholders.
Showcase Your Organisational Skills: Since the role requires being highly organised and detail-focused, mention specific examples from your past experiences where you successfully managed multiple tasks or resolved client queries efficiently.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. This way, we can ensure your application gets the attention it deserves and you can easily track your progress!
How to prepare for a job interview at Ambition
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data daily. Brush up on your understanding of cash flow and aged debt metrics. Be ready to discuss how you've managed these in the past and any strategies you've used to improve recovery rates.
✨Communication is Key
Strong communication skills are essential for this role. Prepare examples of how you've resolved client queries or built relationships with stakeholders. Think about how you can demonstrate your ability to maintain professionalism while being proactive in your approach.
✨Show Your Organisational Skills
Being highly organised is crucial for managing credit control activities. Bring along examples of how you've kept track of outstanding debts and followed up effectively. You might even want to share your methods for prioritising tasks under pressure.
✨Be Ready to Collaborate
This role involves working with colleagues across international offices. Think about times when you've successfully collaborated with others to achieve a common goal. Be prepared to discuss how you can contribute to global client relationships and support your team.
