Credit Controller

Are you an experienced professional looking for a challenging role in credit control within a law firm setting? My client are seeking a confident individual who excels in liaising with Partners and fee earners to drive the recovery of overdue debts. With a minimum of 2 years' experience in a professional services environment, ideally in a law firm, and proficiency in systems like 3E, you'll play a pivotal role in maintaining strong client relationships.
Responsibilities will include conducting regular reviews of debt balances, facilitating communication with Matter Supervisors and Billing Executives, and operating the firm's credit control system. The role will involve advising fee earners on debt collection progress, handling client queries efficiently, and supporting the billing team during peak periods. The ability to remain calm under pressure, coupled with excellent communication skills, will be vital in this fast-paced environment.
As a key team player, you will demonstrate a proactive and results-oriented approach to tasks while showing empathy towards clients. Being computer literate with proficiency in Word, Excel, and Outlook is essential. Your organisational skills, attention to detail, and proactive mindset will set you apart in this dynamic role.
If this role matches your experience, please apply above!

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