Credit Controller

A well-regarded law firm based in Liverpool Street is looking for an experienced Credit Controller to join their finance team.

WHAT YOU’LL BE DOING

• Managing a portfolio of fee earner ledgers, chasing outstanding debt and resolving queries
• Liaising closely with partners and fee earners on WIP management and billing guidance
• Supporting the wider order-to-cash cycle, from time recording through to billing and cash allocation
• Producing aged debt and WIP reports for partners and management
• Building strong relationships with fee earners to improve billing and collection cycles
• Escalating problem debts and recommending appropriate action
• Assisting with month-end reporting and credit control metrics

WHAT THEY ARE LOOKING FOR

• Previous credit control experience gained within a law firm or professional services environment
• Strong understanding of the importance of WIP management alongside debt management
• Solid knowledge of the wider order-to-cash cycle
• Confident communicator, comfortable liaising with partners and fee earners
• Highly organised with strong attention to detail

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