Credit Controller
Hybrid
Core
Support the Credit Control function through effective debt collection, debtor management, and cash flow improvement.
Role type
Credit Controller
Builds
Cash flow and financial hygiene for the firm
Domain
Professional Services / Finance
Required skills
Debt collection, Aged debt analysis, Cash receipt allocation, WIP management, Credit risk monitoring, Client dispute resolution, Financial reporting
Preferred skills
Legal team liaison, Process improvement, Portfolio monitoring
Responsibilities
Ensure timely collection of outstanding debts, Monitor aged debt reports and escalate high-risk accounts, Support month-end reporting and WIP reviews, Advise legal teams on escalated bad debt matters, Communicate professionally with clients to secure payment, Process daily cash receipts and payments
Seniority
Individual Contributor