Rodeo
Get started

JLA Group

Legal Recoveries Controller

Sowerby
Posted about 9 hours ago
Sign up to applySee more jobs like this

How your CV stacks up

1Upload CV
2Analyse CV
3Improve CV

Upload your CV to see how well it fits this job role

?%

Job title

Legal Recoveries Controller

Function

Finance / Credit Control

Location

Manchester or Ripponden Office

Reports to

Legal Recoveries Team Leader

Responsible for staff

N/A

About our business

JLA is a mission critical infrastructure solutions business offering services Laundry, Catering, Heating, Fire Safety, Infection Control and Air Conditioning.

The company offers an end-to-end, on premise, machine supply and breakdown service proposition under the name Total Care, and additional products and services. JLA is driven by a world class Sales & Marketing engine, owns and maintains all assets, and has an efficient on-site operations team working with daily with customers.

Role overview

In-house debt collection team to maximize cash recovery, reduce aged debt, and maintain positive customer relationships while ensuring compliance with company policies and relevant regulations.

Managing overdue accounts internally to safeguard cash flow. Specialists are responsible for the end-to-end recovery lifecycle, including pre-action communication, negotiating payment plans, and preparing contract and statements

Key tasks

  • Reconciliations of Accounts
  • Will initiate customer contact.
  • Will coordinate with sales and other departments/divisions in the resolution of disputes that affect the ability to collect receivables.
  • Will utilize industry best practices to conduct root cause analysis in order to identify underlying issue(s).
  • Contacts customers by phone according to priority list
  • Updates software program with accurate and detailed information regarding collections status.
  • Follows established processes to ensure customers comply with contractual payment terms.
  • Negotiates with customers, when applicable, in order to protect company's best interests.
  • Escalate collections issues to Management/Sales in a timely manner when necessary.
  • Meets individual monthly cash collections targets.
  • Meets individual monthly aged debt targets.
  • Meets individual daily average call targets.
  • Adheres to the appropriate company collection plan as outlined by management.
  • Identifies and recommends system enhancements, process changes to improve collection effectiveness.
  • Directs customers to appropriate systems to pull invoice copies and supporting documentation
  • Other duties and responsibilities as assigned.
  • Proof of Debt Prep for Liquidated Customers

Reasons to use Rodeo

I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?

Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.

Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.

Start with a chat, not a search bar

Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.

P

Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

See breakdown
Save jobNot relevant
View details

It searches the market for you

Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.

Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

See breakdown
Strong

Experience fit

Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.

See breakdown
Strong

Only hits

No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.

Key Performance Indicators (KPIs)

Get help with your application

Your very own career expert that helps elevate your application to the next level.

Get help applying for this job
  • Cash collected versus target.
  • Reduction in aged debt.
  • Promise-to-pay conversion rate.
  • Compliance and complaint levels.

Criteria

Essential (attributes required for candidate to be considered)

Desirable (attributes can be trained or developed)

Knowledge and Skills (what you know and what you can do)

  • Previous experience in debt collection or credit control.
  • Experience leading or supervising a collections team.
  • Strong negotiation and conflict resolution skills.
  • Excellent communication and customer service abilities.

Experience (what you have done)

  • Analytical skills with experience using collection or CRM systems.
  • Proficient in Microsoft Excel and reporting tools.
  • Strong organizational and time management skills.
  • Contract Handling

Personal qualities

(the way you think and act)

  • Results-driven and commercially aware.
  • Professional and ethical.
  • Resilient under pressure.
  • Strong decision-making and problem-solving skills.
  • Able to motivate and develop others.
  • High attention to detail and accuracy.

Qualifications

LNKD1_UKTJ

Trusted by 25,000+ job seekers

“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”

Jessica, London

Get help applying for this job

Skills

Debt Collection
Credit Control
Negotiation
Conflict Resolution
Account Reconciliation
Customer Service
CRM Systems
Microsoft Excel
Root Cause Analysis
Cash Recovery
Aged Debt Reduction
Contract Handling

Location

Sowerby, England, United Kingdom

Sign up to applySee more jobs like this