DISCOVER YOUR POTENTIAL. BUILD YOUR CAREER. JOIN US AT AAB.

AAB is a leading professional services firm operating across the UK, Ireland, and the USA. We specialise in the mid-market, supporting individuals, family businesses, and organisations with a full suite of services including audit, tax, corporate finance, payroll, people consultancy, and wealth management. With 1,000+ team members, we deliver expert support to clients all over the world.

EVERYONE HAS THE AABILITY TO SUCCEED- WE’LL HELP YOU GET THERE. Our people are at the heart of everything we do. We succeed together as one team, building strong client relationships through passion, empathy, and straightforward advice.

That’s what makes AAB different.

Qualifications

, and continuous support to help you grow. Your growth matters to us. We’ll give you the tools, encouragement, and opportunities to lead, learn, and make an impact.

Guided by our six core values, we foster a culture where collaboration, trust, and enthusiasm thrive. AABSOLUTELY DEDICATED TO HELPING YOU ACHIEVE YOUR GOALS At AAB, your career is what you make it. We are here to help you turn ambition into action, whether that’s becoming a technical expert, a future leader, or someone who simply makes a difference every day.

If you're ready to be part of a team that’s united by purpose and driven by values, we’d love to hear from you. ESG COMMITTMENT We take our responsibility seriously.

Who We Are

Key Responsibilities

: Collections and Debt Recovery: Proactively chase overdue invoices via telephone, email, and letter before and after due date Follow the standard credit control process SOP Manage the full collections cycle from soft reminders through to formal demand letters and legal referral Negotiate and agree payment plans with customers experiencing short-term difficulties, within company authorisation limits Build relationships with Business Units to ensure queries are resolved promptly and accounts placed on hold in line with company policy Maintain up to date contact details and accurate records of communications with clients Escalate accounts to legal proceedings, debt collection agencies, or insolvency practitioners, or through small claims court or equivalent, as required and in compliance with company procedures Instruct and liaise with external solicitors and debt collection agencies (DCAs) when accounts reach legal stage Cash Allocation and Reconciliation: Assist Banking when needed to allocate customer payments accurately and promptly to the ledger Reconcile customer accounts and resolve unallocated cash Process credit notes, refunds, and adjustments in line with authorisation procedures Maintain accurate aged debt reports and produce regular collections performance reports Collaborate with the CRM team to resolve posting errors and ensure the debtors ledger reflects accurate transaction records Customer Dispute Management: Investigate and resolve billing disputes, pricing queries, and short payments in collaboration with CRMs and Partners Ensure disputes are logged, tracked, and resolved within agreed SLA timescales Identify root causes of recurring disputes and recommend process improvements Compliance and Risk: Adhere to the Late Payment of Commercial Debts (Interest) Act 1998 when charging interest on overdue B2B invoices Comply with UK GDPR

Requirements

in handling customer data and communications Maintain compliance with the company’s credit policy and internal controls Reporting: Produce weekly aged debt analysis and collections performance metrics for the Credit Control Manager Report on DSO (Days Sales Outstanding), bad debt provisions, and write-off recommendations Month End reporting re

Credit Controller