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As a Credit Control Executive, you will serve as a key ambassador for the business, driving the recovery of outstanding fees and supporting the established credit control team. Your primary focus will be on achieving monthly cash collection targets while maintaining strong relationships with clients and internal stakeholders.
Job Responsibility:
Chase outstanding invoices via phone and email to ensure timely payments
Share bi-weekly debt reports with US divisional directors
Meet monthly targets for cash collection, client contact, and debtor days
Maintain accurate credit control records and ensure ledger cleanliness
Liaise with US fee earners to manage debt and take appropriate action
Negotiate payment terms within agreed business conditions
Conduct client credit checks and manage account allocations
Attend monthly debtors meetings with the Head of Credit and CFO in London
Requirements:
Proven experience in credit control or debt collection
Strong proficiency in Microsoft Office, particularly Excel
Comfortable working in a fast-paced, sales-driven environment
Experience working towards KPIs and performance targets
Confident in liaising with clients and internal sales teams
Collaborative team player with excellent communication skills