Credit Controller

Your new company
A global law firm, your new company strive to achieve excellence in all the work that they do. You will be based in their modern central London offices, and will have a flexible hybrid model.
Your new role

• Proactively and professionally engage with clients and fee earners to secure payment for past due invoices in line with the firm's polices and using agreed templates where applicable.
• Ensure that all cash collection targets are achieved and debt 'lock up' is minimised.
• Produce and reconcile unpaid invoices statements to agreed timescales in appropriate format.
• Take ownership in resolving issues/queries around unpaid invoices - escalate where necessary, monitor progress and pursue until resolved
• Process invoice write offs in line with the firm's policies and VAT rules
• Assist the cashiers with the allocation of cash received against appropriate invoices
• Process credit/debit card invoice payments
• Monitor potential client-to-bill transfers and flag to fee earners
• Ensure that all invoice payment transactions processed are compliant with SRA/AML rules
• Ensure that a full log of credit control notes and status is maintained Update the credit control status of invoices in a timely manner

What you'll need to succeed

• It is essential to have experience in a Credit Controller/Revenue Controller position in a law firm.
• Strong communication skills - confidence liaising with stakeholders at all levels of seniority.
• Excellent attention to detail and proactive attitude to collection.

What you'll get in returnIn return, you will work with a very flexible hybrid policy, requiring only 2 or 3 days a week in the office and a competitive salary up to £40,000.
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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