Save Job Back to Search Job Description Summary Similar JobsFlexibility & Work-Life BalanceOpportunity to shape processes in a growing firmAbout Our ClientThe employer is a professional services company with a strong presence in Birmingham. As a medium-sized organisation, they are committed to delivering excellence in their field, and offer a collaborative, friendly culture.Job DescriptionProactively manage debtor ledgers across group companiesMonitor aged debt and implement effective recovery strategiesLiaise with solicitors, claims handlers, and clients to resolve disputesIssue reminders and formal recovery noticesProgress debt recovery cases through to legal action and enforcementEnsure compliance with SRA and FCA rulesPrepare debtor reports, aged debt analysis, and cash flow inputsBuild strong client relationships and collaborate with internal teamsMaintain accurate records in Xero and case management systemsDevelop and refine credit control processesThe Successful ApplicantPrevious experience in credit control or accounts receivable (professional services preferred)Knowledge of SRA and FCA compliance requirementsStrong Excel skills (VLOOKUP, PivotTables essential)Familiarity with Xero (LEAP experience desirable)Excellent communication and negotiation skillsOrganised, proactive, and confident working remotelyWhat's on OfferCompetitive salary of £33,000 to £35,000 per annum.25 days holiday plus an additional day off during your birthday month.Remote and hybrid working options available.Opportunity to join a professional services company in a permanent position.If you are looking to advance your career as a Credit Controller within the professional services industry in Birmingham, we encourage you to apply today!ContactNeha DonohoeQuote job refJN-112025-6887028Phone number+44 121 634 6992Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorMedia & AgencyLocationBirminghamContract typePermanentConsultant nameNeha DonohoeConsultant phone+44 121 634 6992Job referenceJN-112025-6887028Job NatureRemote