Credit Controller

The Role: Credit Controller

The Opportunity: As credit controller, you will ensure that WIP is billed in a timely manner and monies owed to the firm are collected promptly to maximize a firm's cash flow. You will liaise regularly with partners and fee earners to review debtor balances and report directly to the finance director.

The Firm: A widely respected London law firm with stunning offices

Other responsibilities:

• To add notes into the credit control system following partner meetings and action write-offs or chase clients as instructed;
• Set cash collection targets by the department on a monthly basis;
• Contact clients directly regarding a settlement of their bills;
• Meet a limited number of clients on a quarterly basis to review their aged debt position;
• Initiate and manage proceedings against poor payers, using an external debt collection agency where necessary;
• Preparation of monthly statements to clients;
• Review funds held on client account where there are outstanding bills;
• Suggest improvements to processes within the department;
• Assist with processing invoices on the system at month end;
• Cover for other members of the team.

Skills Needed:

• Legal experience essential
• Experience in managing WIP and debt
• Experience of Aderant and/or ARCS preferable