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Credit Controller

Ambition are working with a well-established law firm with their recruitment for an experienced Credit Controller. This is great opportunity to join an established finance team within their London office, offering hybrid working and a competitive salary.

Reporting into the Credit Manager, the key duties will include;

  • Liaising with the Billing and Revenue controllers to resolve invoice queries in a timely manner to ensure the bill is sent back to the client/partner for payment/dispatch.
  • Undertake pro-active regular reviews / meetings with every assigned partner and follow up of outstanding debts with clients
  • Regular ledger reviews with credit manager
  • Collection in line with monthly targets.
  • Responsible for managing all credit control aspects of specific Practice Groups, Partners (fee earners) and clients.
  • Monitor credit control inbox for queries relating to your practice group.
  • Other duties as required.

Successful candidates will have previously worked in a similar role ideally within a law firm and have proven credit control experience. Previous working knowledge of I4G/Aderant systems are preferred.

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