Credit Controller

A well-regarded law firm are looking for a Credit Controller. You will be based in the firm's state-of-the-art London office which invites a friendly, open culture. You will be situated in their Finance Department and work closely with the Credit Control Team Leader; as well as providing support to the firm's regional offices.

Key responsibilities:

• Identify and develop key client contacts
• To be perform regular reviews and chase all debts.
• Secure recovery with key clients and produce debtor analysis whilst ensuring compliance with SLA. Identify any problem debts and escalate using policy.
• To liaise with partners and clients leads and advice on issues thereafter develop strategies to resolve them.
• Support lawyers with their reconciliations.
• To liaise with service providers, claim handlers and third party collections processes and agents.
• To calculate correct proportions due by insurer through analyse market breakdown.
• Ensure a united approach from Partners and Revenue Controllers is conducted through meetings and to address the working capital cycle and appropriate actions for recovery and debt prevention.

Key Skills:

• At least two years of credit control experience in the legal sector or wider professional services.
• Excellent interpersonal skills and confident in approach
• Demonstrate a positive and enthusiastic attitude
• Ability to build, maintain and develop relationships with stakeholders across the business.
• To have strong commercial awareness and readiness to challenge
• Strong IT knowledge of Aderant and ARCS

If this role is of interest, please apply today!