Credit Controller

Jacob Grey Recruitment; England; On-site; GBP 26,000 - 38,000; Full time

Job summary

Jacob Grey Recruitment is seeking a motivated Credit / Collections Controller to join a growing team within a well-established Business Services Company. The role focuses on managing the collections process, negotiating payment plans, and supporting the legal team in financial services matters.

The ideal candidate will have experience in credit control, strong attention to detail, and an interest in the legal and financial services sector.

Qualifications

• Previous collections / credit control experience is essential.
• An understanding of legal administration / litigation relating to credit management or financial services experience would be advantageous.

Responsibilities

• Regular professional liaison with customers to manage them through the collections process.
• Setting up, negotiating and managing customer payment plans.
• Monitoring payment arrangements, following up with missed or broken plans and carrying out payment reviews.
• Maintaining accurate records and updating internal systems.
• Assisting with day-to-day legal and operational processes.
• Ensuring all work is completed accurately and within required deadlines.
• Providing administrative support to the legal team.
• Preparing, processing and maintaining legal documentation associated with court claims.
• Managing incoming and outgoing correspondence.
• Liaising with clients, creditors, solicitors and other relevant parties via email and telephone.

Skills

Collections experience

Credit control

Legal administration understanding

Job description

We are looking for a motivated, organised and detail-oriented Credit / Collections Controllerto join our growing team at a well-established Business Services Company.

This is an excellent opportunity for someone with strong collections skills, a keen eye for detail, and an interest in the legal and financial services sector.

Key Responsibilities:

• Regular professional liaison with customers to manage them through the collections process
• Setting up, negotiating and managing customer payment plans.
• Monitoring payment arrangements, following up with missed or broken plans and carrying out payment reviews.
• Maintaining accurate records and updating internal systems.
• Assisting with day-to-day legal and operational processes.
• Ensuring all work is completed accurately and within required deadlines.
• Providing administrative support to the legal team.
• Preparing, processing and maintaining legal documentation associated with court claims.
• Managing incoming and outgoing correspondence.
• Liaising with clients, creditors, solicitors and other relevant parties via email and telephone.

About You:

• Previous collections / credit control experience is essential.
• An understanding of legal administration / litigation relating to credit management or financial services experience would be advantageous.