At a Glance
- Tasks: Chase overdue debts and build strong relationships with clients and internal teams.
- Company: Join Pinsent Masons, an award-winning firm that values your ideas.
- Benefits: Flexible working hours, supportive environment, and opportunities for professional growth.
- Why this job: Make a real impact while working with leading experts in a dynamic team.
- Qualifications: Strong communication skills and a proactive approach to debt collection.
- Other info: Be part of a diverse team committed to making a difference.
The predicted salary is between 36000 - 60000 £ per year.
Here at Pinsent Masons we bring together the best people to get the job done. We’re naturally curious, constantly learning, listening, and growing. We’ll truly value your ideas. You’ll be joining an award-winning, hardworking and commercially minded team, where you’ll have the opportunity to work with leading experts and form meaningful relationships, while making a difference. You’ll get the opportunity to be involved in varied and challenging work. Working in an open and supportive environment, to deliver outstanding results.
Our people are our success, and we work as one team. We are recruiting a Credit Controller on a 6 month fixed term contract to ensure prompt collection of the firm's unpaid bills ledger in accordance with the firm's credit policy. The team is based in our Birmingham office. Our standard working hours are 9.30am-5.30pm, however, we are happy to consider flexible working requests.
Candidate Overview
- To support the Credit Control team in chasing overdue debts by telephone, email and letter up to litigation.
- Following up unpaid bills with Partners and Lawyers.
- Liaising with internal teams and Partners to minimise & quickly resolve queries.
- Building strong relationships with Internal & External Clients.
- Working in a team of Credit Controllers.
- Responsible for the collection of debt within specific departments minimizing exposure to bad debts through effective credit & risk management whilst maintaining & building strong internal and external client relationships.
- Generating monthly debtor reports for Partners and Lawyers and statements to clients.
- Promote proactive contact with clients & fee earners in the pursuit of swift payment of bills.
- Attend regular aged debt review meetings with Partners to discuss & resolve problem debts.
- Dealing with allocation of cash receipts and queries.
- Meeting deadlines and monthly cash targets.
- Proactive in reducing DFO.
- Provide cover for other groups as and when required.
- Any other ad hoc task that may be required in the course of the day-to-day activities of the department.
What happens next? Once your application has been submitted and reviewed, our Recruitment team will share the outcome with you by email. We typically hold two interview stages per vacancy providing the opportunity to meet two members of the hiring team at each stage. The first stage is typically conducted virtually and the second stage typically in person at the office in which the role would be based. However, we strive to remain flexible depending on the requirements of the role or the candidate.
Our strength lies in our differences. We are a Disability Confident and top Stonewall employer, a Valuable 500 member, a signatory of the Race at Work Charter and a proud partner of Neurodiversity in Law. We encourage and value different ideas and styles of thinking. It’s with different perspectives that we’ll find solutions to our clients’ most complex challenges. It’s how we’ll deliver outstanding results today, and tomorrow. We want everybody attending an interview to be comfortable and able to fully demonstrate their experience and talents.
Credit Controller in Birmingham employer: Pinsent Masons LLP
Contact Detail:
Pinsent Masons LLP Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Birmingham
✨Tip Number 1
Get to know the company before your interview. Research Pinsent Masons, their values, and recent news. This will help you tailor your answers and show that you're genuinely interested in being part of their team.
✨Tip Number 2
Practice your communication skills! As a Credit Controller, you'll need to chase debts and liaise with various teams. Role-play scenarios with a friend or family member to build your confidence in handling tough conversations.
✨Tip Number 3
Prepare some questions for your interviewers. Ask about the team dynamics or how they handle challenging debts. This shows you're engaged and ready to contribute to the team's success.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, it gives you a chance to explore more about the role and the company culture before you even step into the interview.
We think you need these skills to ace Credit Controller in Birmingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight relevant experience and skills that match the job description. We want to see how you can contribute to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share your passion for credit control and how you can help us achieve outstanding results.
Showcase Your Communication Skills: As a Credit Controller, strong communication is key. In your application, demonstrate your ability to build relationships and resolve queries effectively. We love candidates who can connect with clients and colleagues alike!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and keep track of it. Plus, we can’t wait to see what you bring to the table!
How to prepare for a job interview at Pinsent Masons LLP
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data, so brush up on your numbers! Familiarise yourself with common financial terms and metrics relevant to the role. This will help you speak confidently about your experience and how you can contribute to managing the firm's unpaid bills.
✨Showcase Your Communication Skills
You'll need to chase overdue debts and liaise with various teams, so highlight your communication skills during the interview. Prepare examples of how you've effectively resolved queries or built relationships with clients in the past. This will demonstrate your ability to work collaboratively and maintain strong connections.
✨Be Ready for Scenario Questions
Expect questions that put you in real-life scenarios, like handling a difficult client or resolving a payment dispute. Think through your past experiences and prepare specific examples that showcase your problem-solving skills and proactive approach to debt collection.
✨Understand the Company Culture
Pinsent Masons values curiosity and teamwork, so do your homework on their culture. Be ready to discuss how your values align with theirs and how you can contribute to their supportive environment. Showing that you understand and appreciate their ethos can set you apart from other candidates.