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We are currently seeking an immediately available Credit Control Team Member to join our client’s finance function on a 4-month fixed-term contract. This role sits within a legal environment, however no prior legal experience is required. The successful candidate will support the effective management of customer accounts, ensuring timely debt collection and adherence to agreed business processes. You will play a key role in monitoring and reducing aged debt, minimising financial risk, and supporting accurate financial reporting. This is a great opportunity to gain hands-on experience within a high-performing finance team in a professional services/legal setting.
Job Responsibility:
Manage credit control activities for an allocated customer portfolio in line with established procedures
Monitor and control debt collection, working towards targets for Total Debt, DSO, and Aged Debt
Support billing, credit management, and dispute resolution processes to ensure accuracy and compliance
Assist with the recognition and reporting of bad debt, including preparation of reserves
Process and allocate customer payments, maintaining unallocated cash levels within business requirements
Ensure all activity is accurately recorded to maintain a clear audit trail
Build and maintain effective working relationships across the finance team and wider stakeholder groups
Requirements:
Previous experience in credit control or cash allocation is desirable
Candidates with debt recovery or general finance experience are encouraged to apply
Highly numerate with strong analytical skills and excellent attention to detail
Strong written and verbal communication skills, with the ability to engage stakeholders at all levels
Well-organised with strong time management skills and the ability to meet deadlines
Proficient in Microsoft Office
Self-motivated, flexible, and comfortable working both independently and as part of a team