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A leading company is seeking a Debt Controller to manage debt recovery within their Finance team. This role involves high-volume communication with clients and internal teams, ensuring effective debt collection and financial compliance. The position offers flexible working arrangements and opportunities for professional growth.
Department: CSG - Business Operations (Audit / Risk / Client Account Management / Finance / People / Procurement / Property and Facilities / Sales and BD / IT)
Location: Remote - England and Wales
DAC Beachcroft has an exciting opportunity for a Debt Controller to join our Debt Recovery team within Finance on a full-time 12-month FTC contract, which will be fully remote.
Reporting into the Debt Recovery Supervisor, the main purpose of this role is to chase and manage the firm’s debt through high-volume internal and external communication. The Debt Collector will maintain regular contact with external and internal clients regarding their debt, make notes on the 3E system as necessary, and ensure collection is seen through until the debt is no longer outstanding.
Our Debt Recovery team supports the firm in management accounting, billing, purchase, payments management, and budgeting, as well as providing financial compliance input to support the firm's strategic decision-making processes. The team plays a vital role in managing risk and financial performance for the firm.
We are committed to a diverse and inclusive workplace aligned with our cultural principles: Determined, Clear, Creative, and Supportive. If you're excited about this role but your experience doesn't match every qualification, we encourage you to apply—you might be the perfect fit for this or other roles!