Credit Controller

Birmingham Permanent £33,000 - £35,000 per year Remote View Job Description
You will be responsible for managing debtor ledgers and driving end-to-end debt recovery processes, including progressing cases through to legal action where necessary. The position offers flexibility, autonomy, and the opportunity to shape credit control procedures within a fast-growing, regulated professional services environment.
  • Flexibility & Work-Life Balance
  • Opportunity to shape processes in a growing firm

About Our Client

The 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 Description

  • Proactively manage debtor ledgers across group companies
  • Monitor aged debt and implement effective recovery strategies
  • Liaise with solicitors, claims handlers, and clients to resolve disputes
  • Issue reminders and formal recovery notices
  • Progress debt recovery cases through to legal action and enforcement
  • Ensure compliance with SRA and FCA rules
  • Prepare debtor reports, aged debt analysis, and cash flow inputs
  • Build strong client relationships and collaborate with internal teams
  • Maintain accurate records in Xero and case management systems
  • Develop and refine credit control processes

The Successful Applicant

  • Previous experience in credit control or accounts receivable (professional services preferred)
  • Knowledge of SRA and FCA compliance requirements
  • Strong Excel skills (VLOOKUP, PivotTables essential)
  • Familiarity with Xero (LEAP experience desirable)
  • Excellent communication and negotiation skills
  • Organised, proactive, and confident working remotely

What's on Offer

  • Competitive 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!

Contact
Neha Donohoe
Quote job ref
JN-112025-6887028
Phone number
+44 121 634 6992

Job summary

Job function
Accounting
Subsector
Accounts Receivable
Sector
Media & Agency
Location
Birmingham
Contract type
Permanent
Consultant name
Neha Donohoe
Consultant phone
+44 121 634 6992
Job reference
JN-112025-6887028
Job Nature
Remote