Knights | Debt Control Assistant
Knights | Debt Control Assistant

Knights | Debt Control Assistant

Stoke-on-Trent Full-Time 28800 - 43200 £ / year (est.) No home office possible
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At a Glance

  • Tasks: You'll connect with clients to recover debts and maintain strong relationships.
  • Company: Knights is a modern legal services firm, leading the way in innovative business practices.
  • Benefits: Enjoy a supportive team culture, opportunities for growth, and a friendly work environment.
  • Why this job: Join us to reshape legal services while developing your skills in a dynamic setting.
  • Qualifications: Strong communication skills and experience with Microsoft Office are essential; credit control experience is a plus.
  • Other info: Be part of a one-team culture that values transparency and collaboration.

The predicted salary is between 28800 - 43200 £ per year.

Knights has always done things differently; in 2012, we were the first organisation of our type in the UK legal sector to attract private equity investment, enabling us to move from the traditional partnership model to a corporate structure, creating a clear separation between management/ownership and fee earners.

The success of our model was reflected in very attractive growth over the following 6 years and since our listing on the AIM market in June 2018, we have reported year on year growth in both turnover and profits.

With over 1450 colleagues across 26 locations and our strong organic growth, combined with a number of high-quality recent acquisitions in Newcastle, Bristol, Lincoln, Manchester, Birmingham, Leeds, Nottingham, Exeter, Weybridge, Sheffield, York and Teesside means we are now a more diversified business with strengthened positions in our key target markets. We have the team and financial resources in place to deliver our organic and acquisitive growth strategy as we scale up to be the leading legal and professional services business outside London.

Our business model and culture remain a clear differentiator from many legal services businesses enabling us to recruit individuals who wish to work in a modern professional services business.

Due to team expansion we are now looking to recruit a key role within our Business Operations team which is set out below.

What will I be doing?

You will be liaising extensively with the portfolio of debtors (individuals and companies) via telephone, email and/or letter in order to effectively recover money that is owed to the business within the agreed payment terms, whilst adhering to the payment request timetable.

Main responsibilities:

  • Building and maintaining sustainable relationships with our Client Service Directors and your other Knights colleagues nationwide, in order to obtain the most effective and efficient results in cash collections.
  • Investigating and resolving queries, negotiating, and agreeing payment dates. Complex issues will arise from time to time, where you will need to consult with senior team members for clarification and resolution.
  • Liaising internally with various teams within Knights Legal Services from Operations to our extensive Legal teams.
  • Recognising early warning signs of a an individual and or company in distress that may prevent the debt being paid when it falls due.
  • Consulting with others at all levels, in order to agree a consensual approach in order to reduce our exposure/risk to the business.
  • To be involved in the decision-making process in respect of customers that are inactive, ensuring we recover monies owed to the business and mitigating further possible loss.
  • Escalating accounts for legal recovery, continuing to be aware of those accounts throughout the process, and maintaining awareness and possible involvement if the case proceeds to court. This includes assisting in responding to points raised, if a defence is filed and where guidance may need to be sought from senior team members.
  • Organising and managing own workload that fall outside of the chase timetable, always ensuring a very high standard of customer service is maintained.
  • Carrying out administrative tasks with a large amount of digital paperwork and spreadsheets.
  • Dealing with queries in a timely manner.
  • Supporting and buddying new team members and providing training on new tasks where necessary.

What we ask of you:

  • Strong communication skills, both verbal and written with a proven ability to problem solve and work in a dynamic environment.
  • High standards of attention to detail.
  • Ability to process in high volumes.
  • Working within an office environment and a similar industry would be advantageous.

Experience required:

  • You must be computer literate and be familiar with Microsoft applications – Excel, Outlook and Word.
  • Experienced and comfortable with working on the telephone in both incoming and outgoing calls.
  • Extensive administrative experience.
  • Credit control background is of help.
  • Working within an office environment and a similar industry would be advantageous.

We offer a unique environment; you will be part of a one team culture that promotes direct responsibility with an expectation to always deliver the best service possible for clients within a collegiate, team-based environment.

Most excitingly of all, you have the opportunity to help change the way we all think about and deliver the future of legal and professional services in a friendly, caring business, with little (if any) hierarchy. Our culture of positivity and transparency, provides a great platform for the right people to take their careers to the next level.

Knights | Debt Control Assistant employer: Knights

Knights is an exceptional employer that fosters a unique one-team culture, promoting direct responsibility and collaboration among colleagues. With a strong focus on employee growth and development, we offer a supportive environment where you can thrive while contributing to the innovative future of legal and professional services. Our commitment to transparency and positivity ensures that every team member feels valued and empowered to take their career to new heights.
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Contact Detail:

Knights Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Knights | Debt Control Assistant

✨Tip Number 1

Familiarize yourself with the legal and professional services sector, especially in relation to debt control. Understanding the nuances of this industry will help you engage more effectively during interviews and demonstrate your genuine interest in the role.

✨Tip Number 2

Practice your communication skills, particularly over the phone. Since the role involves extensive liaising with debtors, being articulate and confident in your verbal communication will set you apart from other candidates.

✨Tip Number 3

Showcase your problem-solving abilities by preparing examples of how you've successfully resolved complex issues in previous roles. This will highlight your capability to handle the dynamic environment that Knights promotes.

✨Tip Number 4

Network with current or former employees of Knights if possible. Gaining insights into the company culture and expectations can give you a significant advantage and help you tailor your approach when applying.

We think you need these skills to ace Knights | Debt Control Assistant

Strong Communication Skills
Attention to Detail
Problem-Solving Skills
Negotiation Skills
Relationship Building
Organizational Skills
Time Management
Administrative Experience
Credit Control Knowledge
Familiarity with Microsoft Excel, Outlook, and Word
Ability to Work in a Dynamic Environment
Experience in Handling High Volumes of Work
Team Collaboration
Customer Service Orientation

Some tips for your application 🫡

Understand the Role: Before applying, make sure you fully understand the responsibilities and requirements of the Debt Control Assistant position. Tailor your application to highlight relevant experiences that align with the job description.

Highlight Communication Skills: Since strong communication skills are essential for this role, provide specific examples in your application that demonstrate your verbal and written communication abilities, especially in resolving queries and negotiating payment terms.

Showcase Attention to Detail: Emphasize your attention to detail in your CV and cover letter. Mention any previous roles where you successfully managed high volumes of work while maintaining accuracy, particularly in administrative tasks or financial contexts.

Demonstrate Team Collaboration: Knights values a team-based culture. Include examples of how you've worked collaboratively in past roles, especially in environments similar to legal services, to show that you can thrive in their unique environment.

How to prepare for a job interview at Knights

✨Showcase Your Communication Skills

Since strong communication is key for this role, be prepared to demonstrate your verbal and written skills. You might be asked to explain how you would handle a difficult conversation with a debtor or how you would communicate complex information clearly.

✨Highlight Your Problem-Solving Abilities

Prepare examples from your past experiences where you successfully resolved issues or negotiated payment terms. This will show that you can think on your feet and handle dynamic situations effectively.

✨Demonstrate Attention to Detail

Given the importance of accuracy in debt control, be ready to discuss how you ensure high standards in your work. You could mention specific tools or methods you use to maintain attention to detail in administrative tasks.

✨Familiarize Yourself with the Company Culture

Knights values a modern, team-based environment. Research their culture and be prepared to discuss how your personal values align with theirs. Showing that you understand and appreciate their unique approach will set you apart.

Knights | Debt Control Assistant
Knights
K
  • Knights | Debt Control Assistant

    Stoke-on-Trent
    Full-Time
    28800 - 43200 £ / year (est.)

    Application deadline: 2027-01-21

  • K

    Knights

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