Credit Controller in Birmingham

Credit Controller in Birmingham

Birmingham Full-Time 30000 - 40000 £ / year (est.) No home office possible
Ampa - Legal & Professional Services

At a Glance

  • Tasks: Join a supportive team managing client accounts and ensuring timely debt collection.
  • Company: Ampa Group, a dynamic leader in legal and professional services.
  • Benefits: Flexible working, competitive salary, and a culture that values your individuality.
  • Why this job: Make a real impact while developing your skills in a collaborative environment.
  • Qualifications: Experience in credit control is preferred; strong communication and organisational skills are essential.
  • Other info: Opportunities for career growth across multiple brands and locations.

The predicted salary is between 30000 - 40000 £ per year.

The role of Credit Controller is part of the Financial Operations team and will report into the Credit Control Team Leader. We are seeking an experienced Credit Controller to join our exceptionally strong and supportive team.

We can offer you:

  • A culture of trust and empowerment with responsibility and autonomy over your work.
  • The support and encouragement of a great team behind you and friendly colleagues who all want to help you thrive.
  • A competitive package with great benefits.

Our team:

To provide truly outstanding client service we work as one team. Ampa Group Services is made up of business professionals who work with our legal professionals to provide market leading expertise to our clients. The Groups include Finance, Operations, HR, Clients & Markets, IT, Risk and the Executive Leadership team. Our Finance team is made up of over 50 people who work from a variety of our office locations. The work is split into four core areas: Financial Accounting, Financial Operations, Business Partnering and Partner Services. The team works closely with our other business operations teams to provide a first-class service. They are responsible for the sound financial management of the firm, including cash flow, budgeting, internal and external reporting and audit. They have responsibilities for the safe-keeping and operating of our clients’ funds held on account and also deal with payroll, credit control, work-in-progress, partner finances and tax returns. The team also provides bespoke finance business partnering support to all other areas of the business.

What you will be doing:

  • Work with a team of Credit Controllers.
  • Managing own clients and prompt collection of debtors in line with the Credit Policy.
  • Debt chasing by phone, email and letter.
  • Travel to other office locations to review queries with teams as necessary.
  • Minimise overdue debt and achieve monthly cash collection targets.
  • Manage invoice query and account issue resolution.
  • Hold meetings with the legal teams to manage potential risk.
  • Identifying and escalating any potential difficulties on payment collection.
  • Issue monthly statements.
  • Other adhoc duties as required by your Manager.

What you will need:

  • Previous experience in a Credit Collection role preferably within the legal sector but not essential.
  • Knowledge of Aderant systems (desirable).
  • Highly computer literate - Excel, Outlook.
  • Analytical and highly organised.
  • Good telephone manner.
  • Team player.
  • Ability to work to tight deadlines and work on own initiative.
  • Able to cope with multiple priorities and changing environment.
  • Excellent attention to detail and high degree of accuracy is imperative.
  • Ability to build strong relationships and influence internal and external stakeholders.
  • Strong commercial focus and good business acumen.
  • Passionate and committed to achieving results.
  • Ideally experience from both B2B and B2C.

Benefits, Agile Working and Additional information:

We embrace agile working and offer a blended approach to where and how we work. We appreciate that people have different needs and preferences and we’re keen to be flexible, after all, we value what you do, not where you do it. We have the following hubs across the UK: Birmingham, Bristol, Edinburgh, Leeds, Leicester, Lincoln, London, Milton Keynes, Nottingham, Sheffield, Stratford upon Avon and in the South East; Brighton, Chichester, Crawley, East Grinstead, Eastbourne, Lewes, Seaford, Storrington, Southampton & Tunbridge Wells.

Additional information:

Want to find more about our amazing benefits?

Please be aware, for some vacancies, where we receive high numbers of applications we may need to bring the close date forward. Due to the nature of the work undertaken, confirmation of employment will be subject to a variety of checks which will be carried out once an offer of employment is accepted. Details of the checks can be found here.

Equal opportunities:

Ampa Group is a committed equal opportunities employer. We seek to attract, develop and retain talented people from a diverse range of backgrounds and cultures. We value and respect individuality and encourage a culture within our business where people can be themselves and be valued for their strengths and experiences. Everyone who either applies to or works for the firm is treated equally, regardless of their gender, age, ethnic origin, nationality, marital status, sexual orientation or religious beliefs.

Join Ampa Group – the house of brands reshaping legal and professional services. Ampa Group is the name behind leading brands like Shakespeare Martineau, Lime Solicitors, Mayo Wynne Baxter, Marrons and more. We bring them together through shared culture, infrastructure and career opportunities - giving our people the freedom to grow, explore and make an impact across a family of ambitious brands. We believe in the power of &. Corporate & human, purposeful & profitable, ambitious & inclusive. With empowered working, genuine flexibility, and award-winning development, we back our people to do their best work in the way that works for them. You’ll find real collaboration here, not just words. Access to multi-brand experiences, diverse expertise, modern tech, and a culture that encourages you to think boldly, be yourself, and shape a career that excites you. Ready to unlock your potential for good? Join Ampa Group and be part of what comes next.

Credit Controller in Birmingham employer: Ampa - Legal & Professional Services

Ampa Group is an exceptional employer that fosters a culture of trust and empowerment, allowing Credit Controllers to take ownership of their work while being supported by a collaborative team. With competitive benefits, agile working options across multiple UK hubs, and a commitment to employee growth and diversity, Ampa Group provides a dynamic environment where you can thrive and make a meaningful impact in the legal and professional services sector.
Ampa - Legal & Professional Services

Contact Detail:

Ampa - Legal & Professional Services Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Credit Controller in Birmingham

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance and legal sectors. Attend industry events or webinars, and don’t be shy about introducing yourself. You never know who might have the inside scoop on job openings!

✨Tip Number 2

Prepare for interviews by researching the company and its culture. Understand their values and how they align with your own. This will help you answer questions confidently and show that you're genuinely interested in being part of their team.

✨Tip Number 3

Practice your pitch! Be ready to explain your experience in credit control and how it can benefit the team. Highlight your achievements and how you've tackled challenges in the past. A strong personal story can make you stand out!

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to engage directly with us. Let’s get you on board!

We think you need these skills to ace Credit Controller in Birmingham

Credit Control
Debt Collection
Client Management
Aderant Systems Knowledge
Excel
Outlook
Analytical Skills
Organisational Skills
Telephone Communication
Team Collaboration
Deadline Management
Attention to Detail
Relationship Building
Commercial Awareness
B2B and B2C Experience

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your relevant experience in credit collection, especially if you've worked in the legal sector. We want to see how your skills align with what we're looking for!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how you can contribute to our team. Keep it friendly and professional, just like us at StudySmarter.

Show Off Your Skills: Don’t forget to showcase your analytical skills and attention to detail in your application. Mention any experience with Aderant systems or similar tools, as we love tech-savvy candidates who can hit the ground running!

Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way to ensure your application gets into the right hands quickly. Plus, you’ll find all the info you need about the role there!

How to prepare for a job interview at Ampa - Legal & Professional Services

✨Know Your Numbers

As a Credit Controller, you'll be dealing with financial data daily. Brush up on your knowledge of cash flow management and debt collection metrics. Be ready to discuss how you've successfully managed overdue debts in the past.

✨Showcase Your Team Spirit

This role is all about collaboration. Prepare examples of how you've worked effectively within a team, especially in high-pressure situations. Highlight your ability to build relationships with both internal and external stakeholders.

✨Be Tech-Savvy

Familiarise yourself with Aderant systems if you can, as it's a desirable skill for this position. Even if you haven't used it before, demonstrate your proficiency with similar software and your willingness to learn new tools quickly.

✨Prepare for Scenario Questions

Expect questions that assess your problem-solving skills, especially regarding invoice queries and account issues. Think of specific scenarios where you've resolved conflicts or improved processes, and be ready to share those stories.

Credit Controller in Birmingham
Ampa - Legal & Professional Services
Location: Birmingham

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