At a Glance
- Tasks: Manage credit control activities and ensure timely collection of client fees.
- Company: Prestigious law firm with a supportive team environment.
- Benefits: Competitive salary, flexible hybrid working, and career progression opportunities.
- Other info: Work in a vibrant area of London with excellent transport links.
- Why this job: Join a high-performing team and make a real impact in a respected firm.
- Qualifications: 2-3 years of credit control experience, ideally in legal or professional services.
The predicted salary is between 42000 - 42000 € per year.
Company Overview
You will be joining a very well-established and prestigious full-service Law Firm as their Credit Controller on a part-time basis (3 days a week), on an initial 6 month fixed term contract. You will be part of a close-knit, welcoming and supportive team of 10, reporting into the Senior Credit Controller. Based in the office just 1 day a week, you will have the option to work from home on the remaining 2 days of your working week.
Role Responsibilities
- Manage day-to-day credit control activities with the legal services business.
- Ensure the timely collection of outstanding client fees and the maintenance of healthy cash flow.
- Monitor aged debt reports on a daily basis and prioritise collection activities accordingly.
- Chase outstanding invoices through telephone calls, emails and written correspondence.
- Maintain regular contact with clients to ensure payments are received in line with agreed terms.
- Process and allocate incoming payments accurately and in a timely manner.
- Update client records and set up and maintain agreed payment plans.
- Respond promptly to client queries regarding invoices and statements.
- Prepare regular reports on collection activity and portfolio performance.
- Handle complaints sensitively and escalate complex issues.
- Provide copies of invoices, statements and other documentation as requested.
- Address client concerns professionally.
- Work collaboratively with the wider finance team to achieve departmental objectives.
- Provide cover for colleagues during periods of absence.
Role Requirements
- At least 2-3 years of previous credit control experience, ideally in a Legal or Professional Services environment.
- Strong understanding of credit control principles, debt recovery procedures, payment terms, account reconciliation and invoicing processes.
- Basic knowledge of VAT and accounting principles, with awareness of Legal or Professional Services billing structures.
- Clear, professional written and verbal communication skills, including a confident telephone manner.
- Highly organised, methodical and able to prioritise multiple accounts and deadlines.
- Proactive and adaptable to changing priorities.
- Must be able to start within 4 weeks (ideally sooner).
In Return
You will receive a FTE salary of £42,000 (pro rata to the 6 month MAT cover and part-time hours) + Benefits and this package will be regularly reviewed to remain in line with market rate. You will be joining a highly regarded full-service Law Firm that can hopefully provide career progression opportunities after the initial 6 month FTC has come to an end. You will be part of a very supportive and high-performing team who will be there to assist with your transition into the business from day one. You will have flexible hybrid working options, with the chance to work from home 2 out of the 3 days you work. When you are based in the office, you will be located in a great area of London, close to multiple transport links and top attractions.
Credit Controller in Slough employer: Investigo
Join a prestigious full-service Law Firm as a Credit Controller, where you will be part of a supportive team that values collaboration and professional growth. With flexible hybrid working options and a prime London location, this role offers not only competitive remuneration but also the potential for career progression within a highly regarded firm. Experience a welcoming work culture that prioritises employee well-being and development, making it an excellent choice for those seeking meaningful employment.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in Slough
✨Tip Number 1
Network like a pro! Reach out to your connections in the legal and finance sectors. Let them know you're on the lookout for a Credit Controller role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control. Think about how you can showcase your experience with debt recovery and client communication. We want you to shine when it’s your turn to impress!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the role. Plus, it keeps you fresh in their minds as they make their decision.
✨Tip Number 4
Apply through our website for the best chance at landing that Credit Controller gig! We’re all about making the process smooth and easy for you, so don’t miss out on the opportunity to join a fantastic team.
We think you need these skills to ace Credit Controller in Slough
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your credit control experience, especially in legal or professional services. We want to see how your skills match the role, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team. Be sure to mention your understanding of credit control principles and how you can contribute to our supportive environment.
Showcase Your Communication Skills:Since clear communication is key in this role, make sure your written application reflects that. Keep it professional yet friendly, and don’t forget to proofread for any typos or errors before hitting send!
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Investigo
✨Know Your Credit Control Basics
Brush up on your credit control principles and debt recovery procedures. Be ready to discuss your previous experience in managing outstanding invoices and how you’ve successfully maintained cash flow in past roles.
✨Showcase Your Communication Skills
Since you'll be dealing with clients regularly, practice articulating your thoughts clearly. Prepare examples of how you've handled client queries or complaints professionally, demonstrating your confident telephone manner.
✨Be Organised and Methodical
Highlight your organisational skills during the interview. Discuss how you prioritise multiple accounts and deadlines, perhaps by sharing a specific instance where your methodical approach led to successful outcomes.
✨Prepare for Team Collaboration
Emphasise your ability to work collaboratively with finance teams. Think of examples where you’ve supported colleagues or contributed to team objectives, as this role involves working closely with others to achieve departmental goals.
