Role Description We are seeking an experienced and motivated Debt Controller to join our Finance team on a 6 month fixed term contract. This is a fantastic opportunity for a highly organised professional who thrives in a target-driven environment and enjoys building strong relationships with both internal and external stakeholders. As a Debt Controller, you will play a key role in managing and recovering outstanding debt across the firm. Through proactive communication, problem-solving, and effective stakeholder management, you will ensure debts are collected efficiently, helping to support the firm's financial performance and minimise risk. Working as part of our Debt Recovery team, you will collaborate closely with Partners, Lawyers, Clients, and Finance colleagues to resolve payment issues, improve collection processes, and deliver an exceptional level of service. What you will do? - Manage a portfolio of outstanding debt to support cash collection targets and reduce aged debt. - Conduct a high volume of outbound calls and emails to clients regarding outstanding invoices. - Build and maintain effective relationships with Partners, Lawyers, and Clients to facilitate debt recovery. - Deliver a professional and customer-focused approach while managing sensitive collection conversations. - Investigate and resolve payment delays by liaising with internal departments and identifying root causes. - Attend internal and external stakeholder meetings to discuss debt recovery strategies and account management. - Prepare and distribute monthly statements of account using Excel. - Maintain accurate records, notes, and activity updates within the 3E system. - Develop and implement collection strategies to maximise recoveries and minimise overdue balances. - Ensure all collection activities are completed in line with company procedures and service standards. Qualifications - Previous experience within Debt Collection, Debt Recovery, Credit Control, or Accounts Receivable. - Strong customer service and stakeholder management skills. - Excellent verbal and written communication abilities. - Proven ability to manage a high-volume workload and achieve collection targets. - Strong organisational skills and attention to detail. - Ability to work independently and use initiative to resolve issues. - Excellent numerical and analytical skills. - Proficient in Microsoft Office, particularly: - Excel - Pivot Tables - VLOOKUP/XLOOKUP - Reporting and data analysis - Flexible and proactive approach to work. Requirements - Experience within a legal, professional services, or insurance environment. - Knowledge of insurance collections. - Experience managing bad debt recovery. - Familiarity with Elite 3E or similar legal finance/accounting systems. - Experience working with complex debt portfolios. Benefits - High levels of flexibility and a great work life balance. - A well-rounded remuneration package (which includes private medical insurance, income protection insurance and discounted gym membership, amongst many other benefits). - Opportunities for growth and progression including professional funding. - In person and remote social events. - Opportunity to get involved in a range of Environmental, Social and Governance (ESG) activities.

• Reporting to VP, Controller, the Assistant Controller serves as a key deputy to the Controller, with broad responsibility for the organization’s accounting operations, financial reporting, regulatory compliance, and the small business lending function. • Beyond overseeing day-to-day accounting and reviewing the work of accounting and finance staff, this position owns the integrity of the general ledger, leads the preparation and review of financial statements and regulatory filings — including the credit union Call Report — and manages the loan operations of the small business lending program from origination through servicing. • This position plays a central role in designing, implementing, and monitoring internal controls, serves as the primary liaison between the lending operation and the accounting function, and partners closely with the Controller on audit, technical accounting, and process improvement.

• Own the annual budgeting framework, drive forecasting, planning and performance analysis, and support the Co-CEOs with investor reporting, performance updates and strategic materials. • Oversee day to day accounting functions, including monthly, quarterly and yearly close, accounts payable/receivable, cash management and financial reporting. • Manage transactional finance, including bank approvals, treasury, contract reviews and interest rate optimisation. • Build and maintain the financial policies and controls that support Atomi's growth, and look for ways AI and automation can make reporting faster, cleaner and more useful to the business. • Coach and develop your two direct reports, building on a team that already has stable foundations and a clear way of working. • Partner closely with stakeholders across the business to drive cost control and operational efficiency, and constructively challenge decisions with solid financial strategy.

• Support Power Conversion & Storage IT team with company code creation & SAP APCIS migration projects • Review account creation / mapping request for Power Conversion & Storage SAP • Support Ledger bases reporting initiatives along with GEV Enterprise standard chart of account optimization • Account reconciliation review for HQ linked recs ~100 • Account reconciliation assignment for HQ linked recs • Be the owner of account reconciliation of Joint Venture reconciliations • Responsible for Joint venture accounting and reporting activities for Electrification • Manage quarterly Data Request (DR) process & controls with supporting DR review and DR deep dive process • Support potential recast activities for total Electrification • Be partner of ES Controllership pillar leaders to support project initiatives