- 25 days holiday plus bank holidays
- Life Assurance & Income Protection
- Pension scheme with employer contribution
- Flexible benefits scheme available
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Credit Controller - Leeds, United Kingdom - Squire Patton Boggs (UK) LLP
Description
Do you have previous experience in Credit Control? Are you seeking an opportunity to join a professional services organization? If you do, then this role might be right up your alley. We are on the lookout for a Credit Controller to become part of our global Finance team in Leeds.
Location: Leeds, LS1 4AP
Salary: Competitive
Work Type: Full-Time
About Us:
Squire Patton Boggs stands out as one of the most robust integrated law firms globally, dedicated to offering insights at the intersection of law, business, and government. Our focus is on delivering business solutions with a commercial edge to a varied clientele, ranging from well-established corporations to emerging ventures, startup pioneers, and sovereign nations.
With a team of over 1,500 lawyers spread across more than 40 offices on four continents, we are recognized for our local ties and global impact, delivering extensive legal services across North America, Europe, the Middle East, Asia Pacific, and Latin America. In the UK, we are present in Birmingham, Manchester, Leeds, and London.
Credit Controller - Our Team
Operating within our Finance Service Centre in Leeds is a sizable team comprising Credit Control, Accounts Payable, Database & Billing, Cashiers, and Business Intake. This team offers centralized support to all UK offices and ensures the delivery of top-notch service to both internal and external clients of the firm. Credit Controllers report to the Credit Control Manager.
Credit Controller - Our Opportunity
As a Credit Controller, your responsibilities will include managing your own ledger, meeting targets, and aligning with the team's KPIs and reporting standards. In return, you can expect an enticing compensation package along with a range of desirable benefits.
You will need to achieve targets, meet team KPIs and reporting metrics, while also assisting Partners and Fee Earners in maintaining ongoing client relations, timely cash collections, and exposure management.
Furthermore, the team oversees the credit collection processes, liaising with the firm's Head of Inventory / Asset Control and offering report information or support to other senior members of the finance team or the business.
This role demands professionalism and courtesy at all times, even in challenging situations.
Occasional travel to all UK locations may be necessary.
Credit Controller - You
We are looking for individuals with a minimum of two years' experience in a similar role, preferably within a professional services setting. An understanding of debt recovery, VAT, and its practical implications is essential.
Proficiency in IT, familiarity with desktop and Microsoft packages (Word and Excel), and exposure to credit control systems are required.
Credit Controller - Benefits:
What you need to know
If you are keen on applying for this opportunity, kindly submit your application by clicking on 'Apply'. Please note, we do not accept applications via email. Kindly complete the online application process. No agency CVs will be reviewed at this time.
We are a diverse and inclusive employer, dedicated to ensuring our workforce reflects the diversity of our society. We encourage applications from individuals irrespective of sexual orientation, gender identity, age, neurodiversity, disability status, family or parental status, race, religion, or ethnicity.
We are ready to make reasonable adjustments to our recruitment process to ensure inclusivity for all applicants. As part of our candidate registration, we may gather relevant data for monitoring purposes.