Credit Controller
Any Napthens Office. Agile, h ybrid working. Full time or Part time hours considered.
Salary + bonus + benefits to support your health & wellbeing.
At Napthens we really value our finance team, and our fee earning colleagues value them even more.
Especially when you are helping to reduce aged debt.
You will collect fees from our clients in a timely and efficient manner whilst reducing the overall debt of the firm.
Simple? No, it's never that straightforward, as you will know if you work in credit control.
You are probably an experienced credit controller who knows their way around these matters, but you know you can do more.
You enjoy the challenge of reducing a debtors list, collaborating with non-finance people, process review and making improvements, and knowing when to handover a debt to our litigation colleagues.
Reporting to our Head of Debt Recovery you will also provide data and management information to our colleagues across the business. Therefore, you are comfortable with excel, data and using different IT systems.
Your experience of credit control within an SME or similar sized professional services business coupled with accounting software skills would certainly be an advantage for both you and us.
If you have worked in the legal sector, understand the nuances and the Solicitors Accounts Rules (SAR) that would also be a really nice bonus.
Oh, and one more essential requirement, a sense of humour!
At Napthens, you are not another number on a spreadsheet, you have real opportunity to make an impact in this role and department.
In terms of location and hybrid working. This is a hybrid role, not a remote role. We have an appreciation that spending time with our colleagues is valuable. If you live close to the Preston office, you can spend time working from our head office and you are also welcome to use any of our other 5 offices across Lancashire, Merseyside, and Cumbria. Our Preston head office is centrally located within walking distance of train and bus stations.