Credit Controller

A top UK barrister's chambers, specialising in criminal defence, civil liberties, housing, immigration, family and public law is looking to recruit a Credit Controller to join their busy Revenue Control team. You will be responsible for the time recording & WIP Management, Credit Control and billing, together with liaising with both the Practice teams and individual Barristers to ensure the prompt payment and collection of outstanding fees for all private funded work.

Key responsibilities: -

• Identify & record Solicitors references & billing details
• Set up Debtor details and agreed payment terms
• Produce initial draft Fee Notes/Bills for review by barrister
• Agree final version of fee note/bill with barrister & get sign off
• Produce regular unpaid bills & Aged Debt reports
• Undertake regular visits to major Clients to review outstanding balances and operational issues
• Attend regular Practice team meetings to update barristers on Debt situation and problem Clients
• Produce monthly Debtors reports for management and control purposes
• identify workflows (activities involved with the process) and opportunities for change/improvement

Key requirements: -

• Experience in Credit Control in a law firm
• Good understanding of the business processes involved
• Proactive and willing to take initiative
• Professional attitude with good client relationship building skills
• Attention to detail

If you fit the above description and are interested in this role, please apply with your updated CV.