Exposure to Senior leadership, partners and clients
End-to-end collections experience
About the organisation
The organisation operates within the legal sector, focusing on exceptional service and operational excellence.
About the role
As Senior Credit Controller, you will manage a large and varied ledger, oversee collections activity, and resolve complex matters while maintaining strong client relationships. You will work closely with Partners and their teams, adapting to shifting priorities in a fast-paced environment.
Key responsibilities
Assess and approve new credit requests, conducting credit checks and risk assessments.
Onboard new clients and maintain existing client accounts.
Ensure adherence to internal credit policies and procedures.
Manage a substantial debtor ledger, proactively following up overdue invoices.
Lead collections activity on complex accounts while maintaining professional client communication.
Prepare and review aged debtor ledgers and outstanding balance reports.
Build solid relationships with Partners and practice groups, acting as a key point of contact for escalated queries.
Skills & experience
Strong stakeholder management and communication skills.
Professional approach to collections with resilience and attention to detail.
Excellent organisational and prioritisation skills in a fast-paced environment.
Good working knowledge of Excel and experience with practice management systems.
What's in it for you
Join a supportive Finance team within a collaborative firm.
Opportunities for career development through structured programs.
Access to flexible working arrangements and wellbeing benefits.
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