Location: United Kingdom
Certificate of Sponsorship: Available
Lane Clark & Peacock (LCP) is a prestigious independent consultancy known for combining advanced analytics with human expertise to drive a positive future. We offer exceptional services across a range of sectors including pensions, financial services, energy, health, and analytics. Our mission is to help clients stay ahead in a rapidly evolving digital landscape by leveraging cutting-edge technology and analytics.
We are looking for a dedicated Credit Controller to support our Finance department. This is a vital role within LCP, contributing to effective debt collection and supporting finance operations across various departments. The ideal candidate will possess strong communication skills, attention to detail, and a proactive approach to problem-solving.
Key Responsibilities
As a Credit Controller at LCP, you will play an integral role in maintaining efficient financial operations and ensuring smooth cash flow. Your key duties will include:
1. Debt Collection & Client Management
- Proactively chase outstanding client debt and maintain accurate records of communications.
- Monitor and manage debtor accounts, identifying discrepancies and resolving payment issues.
- Prepare monthly commentary for aged invoices for the Finance Manager’s review.
2. Client Onboarding & Collaboration
- Support the onboarding of new clients, ensuring smooth integration with credit control processes.
- Collaborate with the Billing Managers to define optimal strategies for pursuing overdue payments from clients.
- Work alongside the Finance team to investigate ledger discrepancies and resolve miss-allocated payments.
3. Financial Reporting & Risk Management
- Monitor debtor balances in various currencies to assist with treasury planning.
- Highlight key issues or high-risk accounts to the Finance Manager for further action.
- Assist with internal audits and reviews related to credit control and accounts receivable.
4. Client Relations & Communication
- Serve as a key contact point for client credit control queries.
- Assist with addressing client disputes and payment delays to ensure timely resolutions.
Skills & Qualifications
To be successful in this role, we are looking for the following qualifications and skills:
1. Essential Experience
- Proven experience in credit control, with a strong understanding of accounts receivable processes.
- Attention to detail and the ability to maintain accuracy in all tasks.
- Ability to manage client relationships and communicate effectively with both internal teams and external clients.
2. Technical Skills
- Proficiency in Microsoft Excel and other Microsoft Office applications.
- Knowledge of invoicing systems (experience with Star and Microsoft Navision is a plus).
3. Personal Attributes
- Strong problem-solving skills with a proactive and solution-oriented approach.
- Ability to work collaboratively within a team while taking ownership of individual tasks.
What’s In It for You?
At LCP, we value our people and are committed to fostering a supportive and inclusive work environment. As a member of our team, you will receive:
1. Benefits for You
- Hybrid working arrangements (depending on the role).
- Professional study support where applicable.
- Access to our internal Wellbeing, LGBTQ+, Multicultural, and Women’s networks.
2. Benefits for Your Family
- Life assurance and income protection.
- Enhanced maternity, paternity, adoption, and shared parental leave.
3. Health & Wellbeing
- 26 days annual leave (pro-rata for part-time positions), plus bank holidays, with options to buy or sell holiday.
- Private medical insurance, discounted gym memberships, and dental and critical illness insurance.
- Eye care vouchers and access to digital GP services.
4. Wealth & Development
- Competitive pension scheme.
- Discretionary bonus and high street discounts.
- Volunteering opportunities to give back to the community.
Why Work at LCP?
At LCP, we are committed to building an inclusive workplace where diversity is celebrated. We believe in supporting our employees and promoting personal and professional growth. Our team is passionate about providing innovative solutions and achieving excellence, and we invite you to be a part of that journey.
We understand the importance of accessibility in the hiring process. If you require any adjustments or assistance with your application, please don’t hesitate to reach out to us at accessibilityaware@lcp.uk.com.
Sponsorship Opportunities
LCP holds a sponsorship license for skilled worker visas, meaning we can assist qualified candidates who require visa sponsorship to work in the UK. If you are interested in applying, please review the UK Government’s sponsorship criteria for skilled worker visas before submitting your application.
Recruitment Agencies
LCP works with a select group of recruitment agencies listed on our Preferred Supplier List (PSL). We do not accept unsolicited CVs from agencies that are not part of this list. Agency fees are only paid if there is a formal agreement in place with LCP and the agency is instructed by our recruitment team.
Ready to Join Us?
If you’re ready to take the next step in your career and join a dynamic, people-focused organization, we encourage you to apply for the Credit Controller position at LCP.