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Credit Controller

Wolviston Management Services

United Kingdom

Hybrid

GBP 25,000 - 35,000

Part time

30+ days ago

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Job summary

Join a prestigious law firm as a Credit Controller, where you will ensure efficient credit control processes in a supportive and inclusive environment. This part-time role offers flexibility with 2-3 days of work per week, allowing you to balance your professional and personal life effectively. You'll be integral to the finance team, managing debtor accounts, liaising with clients, and producing reports for senior management. With outstanding career development opportunities and a strong reputation for excellence, this is your chance to thrive in a dynamic and friendly workplace.

Benefits

Enhanced Holidays
Pension Benefits
Parental Benefits
Flexible Working Options

Qualifications

  • Proven experience in credit control, ideally in professional services.
  • Strong attention to detail and ability to interpret complex ledgers.

Responsibilities

  • Monitor and manage debtor accounts, issuing statements and maintaining records.
  • Liaise with clients regarding invoices and resolve payment queries.

Skills

Credit Control Experience
Attention to Detail
Communication Skills
Numerical and Analytical Abilities
Independent Work

Job description

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:

  1. Monitoring and managing debtors accounts, issuing statements, and maintaining accurate records
  2. Liaising with clients regarding invoices and resolving payment queries
  3. Producing quarterly debt reports for senior management review
  4. Conducting regular meetings with Fee Earners to discuss outstanding balances
  5. Processing invoice receipts and handling office credits
  6. Providing general support to the Finance team as needed

What we’re looking for:

  1. Proven experience in credit control, ideally within a professional services environment
  2. Strong attention to detail and the ability to read and interpret complex ledgers
  3. Excellent communication skills, including phone etiquette and email correspondence
  4. Strong numerical and analytical abilities
  5. The ability to work independently while contributing to a wider team

What’s in it for you?

  1. Competitive salary based on experience
  2. Flexible and hybrid working options (following initial training)
  3. 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.

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