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Ampa - Legal & Professional Services
Ampa - Legal & Professional Services
501 – 1 000 Xodimlar
B2BHuquqIjtimoiy ta’sir
Ampa huquqiy xizmatlar, bizneslararo xizmatlar va ijtimoiy ta’sir yo‘nalishlarida faoliyat yurituvchi yuridik va professional xizmatlar guruhidir. Kompaniya madaniyati hamkorlik, shaxsiy imkoniyatlarni kengaytirish, halollik va xilma-xillik tamoyillariga asoslanadi. Ampa kasbiy rivojlanish va martaba o‘sishini qo‘llab-quvvatlashga qaratilgan individual imkoniyatlarni taqdim etadi. Sertifikatlangan B Corporation sifatida kompaniya mijozlar va jamoalar uchun olib boradigan faoliyati bilan bir qatorda barqarorlik va jamiyatga ijobiy ta’sir ko‘rsatishga ham katta e’tibor beradi.
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Kompaniyadagi ish o‘rinlari

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.

GBBuyuk BritaniyaGibridTo‘liq stavkaO‘rta darajaSeniorTalab Qilinadigan Til: inglizchaMoliyaviy nazoratchi

Tavsif

  • 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

Talablar

  • 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

Imtiyozlar

  • 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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