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Credit Controller

AG Integrate by Addleshaw Goddard

Leeds

On-site

GBP 25,000 - 35,000

Full time

Yesterday

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Job summary

A leading firm seeks a Credit Controller to join its Leeds team, driving collections and managing client relationships. Successful candidates will possess a proven track record in credit control, ideally within a professional services environment, and demonstrate strong stakeholder management skills. This role offers opportunities for progression in a supportive team committed to excellence.

Qualifications

At least 2 years of experience in credit control within a professional services environment.
Track record of achieving cash collection and aged debt reduction targets.
Experience in managing client interactions effectively.

Responsibilities

Managing own client ledger and ensuring timely payments.
Documenting communication with clients and segmenting ledger accurately.
Coordinating with team inbox and adhering to cash collection targets.

Skills

Stakeholder Management

Credit Control Experience

Time Management

IT Literacy

Education

CICM qualification

1 day ago Be among the first 25 applicants

Due to the ongoing success and expansion of the Firm we are looking to hire a self-motivated, experienced credit professional to join our Credit Control team.
Working as part of a highly motivated team, you will deliver a professional collection experience to our clients whilst meeting the Firm's financial needs, helping to unlock aged debt with curiosity and energy.

PURPOSE OF THE ROLE

Due to the ongoing success and expansion of the Firm we are looking to hire a self-motivated, experienced credit professional to join our Credit Control team.
Working as part of a highly motivated team, you will deliver a professional collection experience to our clients whilst meeting the Firm's financial needs, helping to unlock aged debt with curiosity and energy.

THE TEAM

Based in our Leeds city centre office, the team consists of 2 team leaders, 2 senior credit controllers, 5 credit controllers and 1 administrator.
The team is high performing and has set consistent records in cash collections over the last 5 years.
Working collaboratively, the team are focused on cash collections, aged debt reduction and accurate ledger segmentation. The aim is to meet / exceed the firm's cash and provisioned debt targets.
You will work as part of an established team, with a significant track record of internal promotion and career development. We are committed to supporting and providing progression opportunities at all levels across the Firm.

What To Expect In This Role

From day one you will take ownership and control of your own client ledger.
Our clients are at the heart of AG and your ability to communicate with individuals of all levels professionally will be key.
Contacting clients by telephone and email you will use your skill and experience to secure outstanding payments for the Firm.
Accurately documenting each contact made and segmenting the ledger using our query coding system.
Managing your own time and prioritising your workload to reach the monthly cash and aged debt targets.
After the initial training period you will also be required to work on our team inbox as part of the team rota.

YOUR AREAS OF KNOWLEDGE AND EXPERTISE

To Be Successful In This Role, You Will

Essentials
Have at least 2 years + credit control experience within a comparable professional services environment. Whilst experience within a law firm would be advantageous this would not be essential.
Have a track record of success and be able to demonstrate examples of reaching and exceeding targets around cash collection and aged debt reduction.
Maintain efficient workload, diary, and task management, ensuring the accuracy and levels of client service expected within a high performing team.
Be a confident stakeholder manager, with evidenced experience of engaging with internal and external stakeholders of all levels.
Have previous experience understanding complex credit control matters and be enthusiastic in finding innovation solutions to meeting Firm targets.
Remain calm and optimistic in time sensitive situations or under pressure.
Strong IT literacy using Excel, 3E, Outlook etc
Desirables
CICM qualification
Fluency in French, Arabic and/or German to support the International offices would be highly desirable but not required.

OUR FIRM

Addleshaw Goddard is a place where you are valued, encouraged, and challenged to fulfil your potential in a supportive and collegiate environment. Our culture of improvement, growth and collaboration delivers results, drives innovation, and rewards ambition.

We not only provide technical excellence and experience but, crucially, demonstrate real insight into our clients and what really matters to them and as such we are natural choice for FTSE100 clients and their equivalents in other markets.

Our success has been built by people from the widest range of backgrounds, locations, and perspectives. We have a number of employee networks that provide space to discuss the differences that make us who we are and celebrate this at AG.

OUR APPROACH: IMAGINE THE BEST YOU CAN BE

Everything we've accomplished can be traced back to our people and the way we work. Our reputation is something we are proud of, and constantly invest in.

Here, you'll do high calibre work, with high-character colleagues who care for one another and our clients.

Are you up for the challenge?

Seniority level

Seniority level
Mid-Senior level

Employment type

Employment type
Full-time

Job function

Job function
Accounting/Auditing and Finance
Industries
Legal Services

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