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Ampa - Legal & Professional Services
Ampa - Legal & Professional Services
501 – 1000 Darbinieki
B2BJuridiskie pakalpojumiSociālā ietekme
Ampa ir juridisko un profesionālo pakalpojumu grupa, kas darbojas juridisko pakalpojumu, uzņēmumu savstarpējo pakalpojumu un sociālās ietekmes jomā. Uzņēmuma kultūras pamatā ir sadarbība, individuālo iespēju stiprināšana, godprātība un daudzveidība, savukārt pielāgotas iespējas veicina profesionālo izaugsmi un karjeras attīstību. Kā sertificēta B korporācija Ampa līdzās darbam klientu un komandu labā pievērš uzmanību arī ilgtspējai un pozitīvai ietekmei uz kopienu.
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Vakances uzņēmumā

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.

GBApvienotā KaralisteHibrīdiPilna slodzeVidējais līmenisVecākais speciālistsNepieciešamā Valoda: angļuFinanšu kontrolieris

Apraksts

  • 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

Prasības

  • 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

Priekšrocības

  • 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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