Credit Controller

Principal duties will be to take responsibility for managing timely and effective credit control, primarily for the Caribbean region. This includes collaborating with fee earners to review debt and work-in-progress (WIP), chasing outstanding debts, and maintaining accurate collection records. You will analyze aged debt and WIP to optimize working capital, assist with daily postings of receipts and allocations, and resolve payment queries efficiently. Additionally, you will work to troubleshoot payment issues, recommend process improvements, and support the wider finance team in ensuring compliance with internal policies and delivering high levels of client service.

Requirements:

• At least 2 years’ experience in a similar role.
• Proficiency in the use of Microsoft Office (Excel at an intermediate level at least) with proficiency in the use of Aderant Expert preferred.
• Analytical and logical approach, with a strong sense of initiative.
• Highly diligent with an organized and timely approach to work, with high attention to detail.
• Excellent client service mentality with a ‘can do, will do’ attitude.
• Effective and respectful communication, both verbally and in writing to work proactively and effectively within a team and with minimal supervision.