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Credit Controller

A great opportunity has arisen to join a Top US Law firm in their finance team, focusing on Credit Controller for their London and European offices.

Based near Liverpool street station, in stunning, modern offices, you will be working with a dynamic, close knit team of 3 other credit controllers, supported by a team of 10 in billing/revenue.

As the Credit Controller, you will be responsible for:

Liaison with partners and other fee earners to help collect debtors
Maintain a history of events to aid collections, with regular updates, maintain a diary of collection events and ensure that these are acted upon
Deal with the Firm's clients directly to help collect debts primarily by telephone, e-mail and letter
Help fee earners resolve issues which are preventing collection. Ability to assess the situation and suggest a way forward
Ability to produce accurate cash flow forecast
Work with the billers in relation to ebilled clients, making sure ebills have been accepted via client's software.
Dispatch of monthly client statements in accordance with credit rating policy.
Sending out monthly credit control reports to CRLs

To be successful in your application, you will need to have previous experience working within a law firm, focusing on credit control with excellent communication skills, great organisational skills and able to work as part of a team.
If this sounds like you, apply now!