Head of Credit Control
Head of Credit Control/Collections
Manchester OR Liverpool Office - Hybrid working environment
Legal Services
Experience of implementing and championing change is essential.
Legal or Professional services background would be a huge benefit.
My client who are a legal services company requires a Head of Collections/Credit Control. The client is a UK-based business that acquires and grows local law firms.
The Head of Credit Control will be accountable for maximising cash collection, reducing debtor days, and enforcing consistent credit control discipline across the legal practice.
The role exists to ensure that billed fees are converted into cash quickly and predictably, without compromising client relationships, regulatory obligations, or commercial judgement.
They are looking for someone who thrives in implementing and champion's change. You will be reducing debtor days and aged debt. Improve cash collection predictability and discipline. Ensure consistent application of credit control policies and escalation processes.
This business has a great reputation with great people.
Reference: 3120282649
Head of Credit Control
Posted on Jun 9, 2026 by Digitech Resourcing
Head of Credit Control/Collections
Manchester OR Liverpool Office - Hybrid working environment
Legal Services
Experience of implementing and championing change is essential.
Legal or Professional services background would be a huge benefit.
My client who are a legal services company requires a Head of Collections/Credit Control. The client is a UK-based business that acquires and grows local law firms.
The Head of Credit Control will be accountable for maximising cash collection, reducing debtor days, and enforcing consistent credit control discipline across the legal practice.
The role exists to ensure that billed fees are converted into cash quickly and predictably, without compromising client relationships, regulatory obligations, or commercial judgement.
They are looking for someone who thrives in implementing and champion's change. You will be reducing debtor days and aged debt. Improve cash collection predictability and discipline. Ensure consistent application of credit control policies and escalation processes.
This business has a great reputation with great people.
Reference: 3120282649
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