Credit Controller

Credit Controller

Full-Time 36000 - 60000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Manage client debt and drive cash collection with effective strategies.
  • Company: Join Saffery LLP, a leading accountancy firm with a friendly culture.
  • Benefits: Flexible working, 25 days leave, and a contributory pension scheme.
  • Why this job: Make a real impact in finance while building relationships with clients.
  • Qualifications: Experience in credit control and strong organisational skills required.
  • Other info: Enjoy a supportive environment with excellent career growth opportunities.

The predicted salary is between 36000 - 60000 £ per year.

The Finance department comprises 25 professionals across three specialist areas: Financial Control, Financial Operations, and Financial Reporting. We offer a collaborative, friendly, and supportive working environment.

As a key member of the Financial Operations team, you will report to the Credit Control Manager - Financial Operations and be responsible for delivering credit control services to assigned partners and teams across all UK offices. Your focus will be on proactively managing client debt in line with the firm's credit control policies and procedures.

Key Responsibilities
  • Debt Management & Cash Collection: Drive cash collection using tailored and effective collection strategies. Minimise aged debt (90+ days) and mitigate exposure to bad or doubtful debts. Collaborate with the Cashiers team to resolve unallocated cash and manage overpayments, ensuring ledger accuracy.
  • Stakeholder Engagement & Relationship Building: Build trusted relationships with partners and clients, acting as a professional intermediary. Conduct regular meetings with partners and managers to deliver proactive credit control support. Champion the firm’s credit control policies, escalating issues or barriers to line managers.
  • Operational Excellence & Administration: Complete administrative tasks in line with credit control procedures. Maintain detailed and high-quality collection notes to support decision-making and reporting. Resolve queries promptly, escalating where necessary and ensuring timely follow-up.
  • Continuous Improvement & Project Support: Contribute to the continuous improvement of credit control systems, processes, and service delivery. Support credit control initiatives and projects as directed by line managers.
About You
  • Professional Experience & Knowledge: Proven track record in credit control within a professional services environment. Solid understanding of credit control and collection systems. Experience with modern practice management systems (e.g. Elite 3E) is desirable.
  • Skills & Competencies: Strong organisational and prioritisation skills. Excellent written communication and a clear, professional telephone manner. High computer literacy (Word, Excel or equivalent).
  • Personal Attributes: Confident, diplomatic, and approachable with a client-focused mindset. Motivated, flexible, and committed to delivering results. A collaborative team player with a positive and enthusiastic attitude.
  • Education: Strong educational background.
Reward & Benefits
  • A 35-hour working week with flexibility around the core hours of 10am-4pm.
  • Agile working policy giving you the option to work from home for up to 3 days per week.
  • 25 days annual leave. After 5 years' service, the entitlement will be increased by 1 day. In addition, employees are entitled to buy or sell up to 5 days holiday a year.
  • Contributory pension scheme (The firm will contribute 5% of salary on a matched basis with employee from their date of joining).
  • Life assurance cover of 4 x annual salary.
  • Eligibility for the firm’s Profit-Sharing Plan that runs from October to September each year. The scheme enables staff to share in the profits of the firm. Payment is usually c£1,000. Paid in December.
  • New client referral scheme. Members of staff introducing a new client to the firm have the potential to receive a referral payment of up to 10% of the first year’s total fees.
  • Staff have access to health assessments, cancer screenings and health cash plans through the flexible benefits programme.
  • Access to a number of additional benefits with preferential rates under the flexible benefit programme, health cash plans, health screening/GP support, critical illness cover, dental and travel insurance, Techscheme, Cyclescheme, Gymflex and a Workplace ISA.

The organisation Saffery LLP is an adviser to individuals and businesses across a range of sectors, providing market-leading accountancy, audit, business advisory, tax and VAT services. Founded in 1855 by Joseph John Saffery, it is currently the 15th largest accountancy firm by UK fee income. We pride ourselves on our informal and inclusive culture, building an environment where people can be themselves and enjoy challenging, interesting, rewarding careers. When you work with Saffery, the well-respected accountancy firm where heritage meets ambition, you work with people who know your name. Who know you as a human being, not just a job title. Everyone belongs here. Always. Saffery is a proud member of Nexia, a leading, global network of independent accounting and consulting firms.

Credit Controller employer: Saffery

Saffery LLP is an exceptional employer, offering a collaborative and supportive work environment in the heart of London. With a strong focus on employee well-being, the firm provides flexible working options, generous annual leave, and a comprehensive benefits package that includes health assessments and profit-sharing opportunities. Employees are encouraged to grow professionally within a culture that values individuality and fosters meaningful relationships, making it a rewarding place to build a career in finance.
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Contact Detail:

Saffery Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Credit Controller

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who work in credit control. A friendly chat can lead to insider info about job openings that aren't even advertised yet.

✨Tip Number 2

Prepare for interviews by practising common credit control scenarios. Think about how you’d handle aged debt or client relationships. We want you to shine and show off your problem-solving skills!

✨Tip Number 3

Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in their minds. Plus, it shows you’re genuinely interested in the role and the company.

✨Tip Number 4

Apply through our website for the best chance at landing that credit controller role. We love seeing applications directly from candidates who are keen on joining our team!

We think you need these skills to ace Credit Controller

Debt Management
Cash Collection
Credit Control Policies
Stakeholder Engagement
Relationship Building
Administrative Skills
Collection Note Maintenance
Problem Resolution
Continuous Improvement
Project Support
Organisational Skills
Prioritisation Skills
Written Communication
Computer Literacy
Client-Focused Mindset

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in credit control and any relevant skills. We want to see how your background aligns with 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 passionate about credit control and how you can contribute to our team. Keep it professional but let your personality come through.

Showcase Your Communication Skills: Since excellent written communication is key for this role, ensure your application is clear and concise. We love a well-structured application that reflects your ability to communicate effectively.

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. Plus, it’s super easy!

How to prepare for a job interview at Saffery

✨Know Your Numbers

Brush up on your credit control metrics and be ready to discuss how you've successfully managed debt in the past. Highlight specific strategies you've used to minimise aged debt and improve cash collection.

✨Build Rapport

Since relationship building is key in this role, think of examples where you've successfully engaged with clients or stakeholders. Be prepared to share how you’ve navigated challenging conversations while maintaining professionalism.

✨Showcase Your Organisational Skills

Prepare to discuss how you prioritise tasks and manage your time effectively. Bring examples of how you've maintained detailed records and followed up on queries promptly, as this will demonstrate your attention to detail.

✨Embrace Continuous Improvement

Think about times when you've contributed to improving processes or systems in your previous roles. Be ready to share ideas on how you could enhance credit control practices at the firm, showing your proactive mindset.

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