Credit Controller

Posted 12 March 2026
Salary £30000 - £35000 per annum
LocationBelfast
Job type Permanent
Discipline Accountancy & Finance
ReferenceBBBH14484_1773306320

Job description

Join a Top-Performing Legal Firm as a Credit Controller and Play a Crucial Role in Safeguarding Financial Health

Are you an experienced credit control professional looking to make a difference within a renowned legal practice? This leading independent commercial law firm is seeking a dedicated and commercially savvy Credit Controller to strengthen their finance team. This is your opportunity to contribute to a dynamic organisation that values professional development, collaboration, and client excellence.

Salary & Benefits:

  • Competitive salary of £30,000 to £35,000 depending on experience
  • Employer pension scheme (3%) with the option to contribute more
  • 38 days annual leave, including bank holidays
  • Private health insurance with healthcare and lifestyle benefits (family members can be added at own cost)
  • Flexible working options, including 2 days per week remote after onboarding

About Your Next Employer:

This industry-leading law firm specialises in corporate, property, finance, dispute resolution, and private client services. Recognised for their expertise and client-centric approach, they partner with business owners, professionals, and senior executives to protect their interests and drive success. The organisation boasts a talented team of legal and financial professionals committed to maintaining high standards of excellence while fostering a supportive workplace culture.

About You:

  • Proven experience in credit control or accounts receivable, ideally within professional services
  • Strong understanding of debtor management and cash flow principles
  • Excellent communication skills, confident engaging with senior professionals and clients
  • Diplomatic, tactful, yet assertive when needed
  • Proficient in Microsoft Outlook and Excel

What You'll Do:

  • Monitor aged debt and follow up with clients professionally to ensure prompt payment
  • Build and maintain positive relationships with longstanding clients
  • Negotiate payment plans and escalate issues as appropriate
  • Post and allocate cash receipts accurately
  • Provide debtor commentary to assist decision-making and identify credit risks

For further information on this job, apply via the link or contact the office for a confidential chat today.

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