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Single Circle

Credit Controller

Single Circle

Credit Controller

Our client, an award winning law firm with jurisdiction’s worldwide, have a vacancy for a Credit Controller.  This role will work with Fee Earners, and in particular Partners, to achieve target levels of debtors and work in progress, and to help develop the processes of credit control to increase cash collections.

You will have good experience in a professional services Finance team, ideally in a Credit Control role, however training will be provided.   The ideal candidate will be flexible, willing to help out and good with technology.

Duties will include :

Keeping a record of all outstanding debtors and work in progress over two months old, including a detailed history of correspondence and communication

Regularly review the aged debtors by period i.e. 15 days, 42 days, 50 days, 90 days, 120 days and older and refer to Fee Earner/Partner when necessary

Monitor and ensure agreed payments are received on a regular basis

Regularly update and review core reporting spreadsheet and send to Partners monthly

Upload invoices to client portals as required

Communicate with lawyers on unbilled WIP and provide updates to senior management

Provide invoice breakdowns to clients on request

Deal with invoices queries from clients or lawyers

Ensure that all clients receive regular communications on outstanding amounts

Help with other Finance Department tasks as required

Qualifications and Experience

Educated to A level or equivalent standard with relevant qualifications or demonstrable experience in areas such as mathematics and English

Experience of working within a Finance function is essential

Some previous experience of working in credit control, in a professional services firm, would be desirable

Comfortable with evolving technology and systems






Key Contact

Lauren Minchinton

Senior Consultant
01534 715153
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