Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage debtor accounts, issue statements, and support the finance team.
- Company: Join a prestigious law firm known for excellence and inclusivity.
- Benefits: Enjoy flexible working, enhanced holidays, and great pension options.
- Why this job: Be part of a supportive culture with excellent career development opportunities.
- Qualifications: Experience in credit control and strong communication skills required.
- Other info: Part-time role with 2-3 days per week commitment.
The predicted salary is between 28800 - 43200 £ per year.
The Opportunity: We are seeking an experienced Credit Controller to join our client, a prestigious and award-winning law firm based in Stockton-on-Tees. This part-time, permanent role (2-3 days per week) offers the chance to be part of a well-established firm with a strong reputation for excellence. Our client fosters a supportive and inclusive company culture, providing outstanding career development opportunities alongside a fantastic work-life balance.
The Role: As a Credit Controller, you will play a crucial role in the finance team, ensuring smooth and efficient credit control processes. This is an exciting opportunity to work within a professional yet friendly environment, supporting financial operations with a strong focus on debtor management.
Key responsibilities:
- Monitoring and managing debtors accounts, issuing statements, and maintaining accurate records
- Liaising with clients regarding invoices and resolving payment queries
- Producing quarterly debt reports for senior management review
- Conducting regular meetings with Fee Earners to discuss outstanding balances
- Processing invoice receipts and handling office credits
- Providing general support to the Finance team as needed
What we’re looking for: We're seeking a skilled and proactive Credit Controller with:
- Proven experience in credit control, ideally within a professional services environment
- Strong attention to detail and the ability to read and interpret complex ledgers
- Excellent communication skills, including phone etiquette and email correspondence
- Strong numerical and analytical abilities
- The ability to work independently while contributing to a wider team
What’s in it for you?
- Competitive salary based on experience
- Flexible and hybrid working options (following initial training)
- Fantastic benefits including enhanced holidays, pension and parental benefits plus more
Please submit your CV to be considered for the role of Credit Controller or get in touch for further details.
Credit Controller employer: Wolviston Management Services
Contact Detail:
Wolviston Management Services Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Familiarise yourself with the specific credit control processes used in law firms. Understanding how they differ from other industries can give you an edge during interviews, as you'll be able to speak directly to their needs.
✨Tip Number 2
Network with professionals in the legal and finance sectors. Attend industry events or join relevant online forums to connect with current Credit Controllers or finance team members at law firms, which could lead to valuable insights and potential referrals.
✨Tip Number 3
Prepare to discuss your experience with debtor management in detail. Be ready to share specific examples of how you've successfully resolved payment queries or improved credit control processes in previous roles.
✨Tip Number 4
Showcase your communication skills during any interactions with us. Since excellent communication is key for this role, practice articulating your thoughts clearly and confidently, whether it's in a phone call or during an interview.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in credit control, especially within professional services. Use specific examples that demonstrate your skills in managing debtor accounts and resolving payment queries.
Craft a Compelling Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the firm. Mention your attention to detail and communication skills, and explain how they will benefit the finance team.
Highlight Relevant Skills: In your application, emphasise your numerical and analytical abilities. Provide examples of how you've successfully managed debtors and produced reports in previous roles.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter. Ensure there are no spelling or grammatical errors, as these can detract from your professionalism and attention to detail.
How to prepare for a job interview at Wolviston Management Services
✨Showcase Your Experience
Be prepared to discuss your previous roles in credit control, especially within professional services. Highlight specific examples of how you've managed debtor accounts and resolved payment queries effectively.
✨Demonstrate Attention to Detail
Since the role requires strong attention to detail, be ready to explain how you ensure accuracy in your work. You might want to share methods you use to maintain precise records and manage complex ledgers.
✨Communicate Clearly
Excellent communication skills are essential for this position. Practice articulating your thoughts clearly and confidently, especially when discussing your phone etiquette and email correspondence with clients.
✨Prepare for Team Dynamics
As the role involves working independently while contributing to a team, think of examples that showcase your ability to collaborate with others. Be ready to discuss how you’ve worked with Fee Earners or other team members in the past.
