JOB  SUMMARY

About the role

As Senior Credit Controller, you will manage a large and varied ledger, oversee collections activity, and resolve complex matters while maintaining strong client relationships. You will work closely with Partners and their teams, adapting to shifting priorities in a fast-paced environment.

Key responsibilities

• Assess and approve new credit requests, conducting credit checks and risk assessments.
• Onboard new clients and maintain existing client accounts.
• Ensure adherence to internal credit policies and procedures.
• Manage a substantial debtor ledger, proactively following up overdue invoices.
• Lead collections activity on complex accounts while maintaining professional client communication.
• Prepare and review aged debtor ledgers and outstanding balance reports.
• Build strong relationships with Partners and practice groups, acting as a key point of contact for escalated queries.

Skills & experience

• Proven experience managing complex debtor portfolios.
• Strong stakeholder management and communication skills.
• Professional approach to collections with resilience and attention to detail.
• Excellent organisational and prioritisation skills in a fast-paced environment.
• Good working knowledge of Excel and experience with practice management systems.

What’s in it for you

• Join a supportive Finance team within a collaborative firm.
• Opportunities for career development through structured programs.
• Access to flexible working arrangements and wellbeing benefits.

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

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