Job Description
Credit Controller
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Top UK law firm recognised for its strong culture and investing into its people is hiring a Credit Controller on a full-time, permanent basis.
What’s On Offer:
Hybrid working (3 days office / 2 days remote)
Fantastic employee benefits
28 days annual leave, private medical insurance, gym discounts, and more
Liverpool Street / City
Credit Controller – What You’ll Be Doing:
- Obtaining payment of outstanding invoices via phone and email
Be the principal point of contact on all outstanding debts both internally and externally to clients
Setting up and attending monthly meetings with Partners to address their outstanding debt and WIP balances
Prepare bespoke monthly debt reports and reconciliations for both internal and external clients
Monitoring the online banking portal and advising on the allocation of funds received to settle invoices
Generate and distribute monthly client statements
Review current processes and suggest improvements to increase efficiencies xehkeey and improve cash collections
Credit Controller – What We’re Looking For:
- Previous experience in a similar role within a law firm is essential
Strong understanding of WIP and debt management, billing, invoicing, collections, cash allocation and reconciliation
Broader knowledge of the end-to-end Order-to-Cash cycle
