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- Tasks: Manage credit control, chase overdue invoices, and support cash flow management.
- Company: Reputable solicitors practice known for high-quality legal services.
- Benefits: Flexible part-time hours, competitive salary, and supportive work environment.
- Other info: Opportunity for professional growth in a collaborative setting.
- Why this job: Make a real impact in a respected legal practice while balancing your lifestyle.
- Qualifications: Experience in credit control, strong communication skills, and attention to detail.
A well-established and reputable solicitors practice with a strong presence in the market, known for delivering high-quality legal services to a diverse client base. The firm prides itself on professionalism, client care, and a collaborative working environment.
As a Part-Time Credit Controller, you will take ownership of the firm's credit control function, ensuring timely collection of outstanding fees. Duties include:
- Chasing overdue invoices
- Maintaining accurate debtor records
- Liaising with fee earners and clients
- Supporting cash flow management
You will work closely with the finance team to reduce aged debt and improve overall collection processes.
What you'll need to succeed:
- Proven experience in credit control, ideally within professional services or legal sector
- Strong communication and negotiation skills
- Ability to manage your own workload and prioritise effectively
- High level of accuracy and attention to detail
- Confident using finance systems and Excel
What you'll get in return:
- Flexible part-time hours to suit your lifestyle
- Competitive salary on a pro rata basis
- Supportive and professional working environment
- Opportunity to make a real impact within a respected legal practice
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Credit Controller (Part Time) employer: Hays
Contact Detail:
Hays Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller (Part Time)
✨Tip Number 1
Network like a pro! Reach out to your connections in the legal and finance sectors. You never know who might have a lead on a part-time credit controller role or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your communication and negotiation skills. Practice common questions related to credit control, and be ready to showcase your experience with finance systems and Excel.
✨Tip Number 3
When you apply, make sure to highlight your attention to detail and ability to manage your workload. These are key traits for a credit controller, and we want to see how you can bring them to the table!
✨Tip Number 4
Don’t forget to check our website regularly for new job postings. We’re always updating our listings, and applying directly through us can give you an edge in the application process!
We think you need these skills to ace Credit Controller (Part Time)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control, especially if you've worked in professional services or the legal sector. We want to see how your skills match what we're looking for!
Show Off Your Communication Skills: Since you'll be liaising with clients and fee earners, it's crucial to demonstrate your strong communication and negotiation skills. Use examples in your application that showcase these abilities.
Be Detail-Oriented: Attention to detail is key in this role. When writing your application, ensure there are no typos or errors. We appreciate candidates who take pride in their work and present it well!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Don’t miss out on this opportunity!
How to prepare for a job interview at Hays
✨Know Your Numbers
Brush up on your credit control metrics and be ready to discuss how you've successfully managed outstanding fees in the past. Being able to cite specific examples will show your expertise and confidence in handling financial matters.
✨Showcase Your Communication Skills
Since this role involves liaising with clients and fee earners, practice articulating your thoughts clearly. Prepare to demonstrate how you've effectively communicated in previous roles, especially when negotiating payment terms or resolving disputes.
✨Demonstrate Attention to Detail
Bring along examples of how you've maintained accurate debtor records or improved collection processes. Highlighting your meticulous nature will reassure them that you can handle their financial data with precision.
✨Familiarise Yourself with Their Systems
If you know what finance systems they use, do a bit of research beforehand. Mentioning your experience with similar systems or Excel during the interview will show that you're ready to hit the ground running.