Credit Controller - Dynamic Collections Specialist (Hybrid)

Capital Law Ltd

Cardiff

Hybrid

GBP 22,000 - 34,000

Full time

11 days ago
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Benefits offered by this job

Cycle to work scheme
Yoga classes
On-site chiropractor visits
Wellbeing events
Competitive pension and generous leave

Job summary

Capital Law Ltd is seeking an experienced Credit Controller to join its Finance team in Cardiff. The role focuses on maintaining a robust credit control function, building relationships with colleagues and clients, and ensuring timely recovery of invoices.

The ideal candidate has 2-3 years of credit control experience, excellent communication skills, and proficiency in Excel. The position offers hybrid working, competitive benefits, and a supportive, inclusive office environment in the city

Qualifications

  • 2-3 years experience in credit control.
  • Excellent verbal and written communication skills.
  • Accurate, efficient and organised with ability to prioritise tasks.
  • Honest and trustworthy with strong interpersonal skills.
  • Experience with Microsoft packages, especially Excel.
  • Experience in legal/professional services is beneficial.

Responsibilities

  • Chase overdue invoices by phone, email or letter within timescales.
  • Maintain records in the credit control system and practice management system.
  • Respond promptly to client and internal queries.
  • Prepare ad hoc reports and reconciliations as required.
  • Monitor invoice delivery and discuss trends with Credit Manager.
  • Check account status and send monthly statements.
  • Report on cash collection targets and potential opportunities or problem debts.

Skills

Credit control
Communication
Organisation
Interpersonal skills
MS Excel
Professional services experience

Tools

Excel

Job description

Capital Law Ltd is seeking an experienced Credit Controller to join its Finance team in Cardiff. The role focuses on maintaining a robust credit control function, building relationships with colleagues and clients, and ensuring timely recovery of invoices.

The ideal candidate has 2-3 years of credit control experience, excellent communication skills, and proficiency in Excel. The position offers hybrid working, competitive benefits, and a supportive, inclusive office environment in the city

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