Credit Controller

A London based law firm is looking for a motivated Credit Controller to join their Finance team.

Key responsibilities:

• Develop the firm's credit control procedures and implement enhancements where appropriate
• Create and implement procedures for accelerating the billing of WIP
• Revise and implement procedures for accelerating cash collection
• Manage the outstanding client balances falling due
• Communicate with clients, partners or staff to manage and improve cash collection
• Implement and monitor credit and exposure limits
• Manage all aspects of Billing and Credit Control reporting including creating reports where necessary
• Manage escalation procedure for addressing old WIP and debt
• Where required initiate proceedings to ensure outstanding debts are bought to a satisfactory conclusion
• Keep management up to date with billing and credit management issues.

Key requirements:

• Experience of Credit Control within a law firm and able to demonstrate achievements in all of the above key tasks
• High level of IT literacy
• Excellent communication skills and ability to deal with internal and external clients at all levels
• Able to work independently
• Proactive and systematic approach

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