Ampa - Legal & Professional Services
Ampa - Legal & Professional Services
501 – 1,000 Employees
B2BLegalSocial Impact
Ampa is a legal and professional services group operating across legal, business-to-business, and social impact work. Its company culture centers on collaboration, individual empowerment, integrity, and diversity, with tailored opportunities intended to support professional development and career progression. As a certified B Corporation, Ampa also places sustainability and positive community impact alongside its work for clients and teams.

Credit Controller – Birmingham Hybrid

Manage client portfolios, collections, reconciliations and cash forecasting for Ampa Group’s UK legal and professional services operations. This hybrid Birmingham role may require travel to other offices.

Description

  • Oversee an assigned client portfolio and pursue outstanding balances promptly
  • Contact clients about overdue debts by telephone, email and letter
  • Reduce aged debt while supporting monthly cash collection goals
  • Investigate and resolve invoice queries and account discrepancies
  • Keep aged-debt records current and send monthly client statements
  • Recognise payment challenges and escalate potential collection risks
  • Complete accurate account reconciliations
  • Serve as a primary contact for internal teams and external clients
  • Review accounts with legal teams and manage emerging credit risks
  • Support client onboarding and maintain master data
  • Apply established credit control procedures and internal policies
  • Reconcile client and matter accounts
  • Prepare daily, weekly, month-end and ad hoc cash, aged-debt and credit control reports
  • Contribute to monthly cash-flow forecasting
  • Work in line with relevant regulatory requirements
  • Report to the Credit Control Team Leader

Requirements

  • Demonstrated experience in a similar credit control position
  • Working knowledge of credit management, Solicitors’ Accounts Rules and VAT regulations
  • Clear understanding of effective credit control practices
  • Skilled in financial systems and Microsoft Office, especially Excel
  • Strong analytical ability and practical problem-solving skills
  • Excellent written, verbal and interpersonal communication
  • Law-firm credit control experience is desirable
  • Experience with Aderant is desirable

Benefits

  • Flexible agile working combining home and office-based arrangements
  • Adaptable working options to support different needs and preferences
  • Use of company hubs located across the UK
  • Commitment to equal opportunities in the workplace
  • Appointment subject to pre-employment checks

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