Credit Controller

Job Description

This leading London law firm seeks an experienced Credit Controller to join their collegiate and professional finance team, in their West End office.

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• Salary to £46,000 + Bonus

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• 9:30am – 5:30pm

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• Hybrid Working (3 days office / 2 days remote)

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• West End / Embankment

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Reporting into the Head of Finance, working in a Finance team of 6; this role will support the finance team and Partners, to manage and reduce the firm’s aged debt, ensuring timely collection of outstanding invoices and compliance with internal financial policies.

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Credit Controller Key Responsibilities:

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• Obtaining payment of outstanding invoices via phone and email

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• Be the principal point of contact on all outstanding debts both internally and externally to clients

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• Setting up and attending monthly meetings with Partners to address their outstanding debt and WIP balances

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• Prepare bespoke monthly debt reports and reconciliations for both internal and external clients

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• Monitoring the online banking portal and advising on the allocation of funds received to settle invoices

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• Generate and distribute monthly client statements

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• Review current processes and suggest improvements to increase efficiencies and improve cash collections.

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Credit Controller Key Skills and Requirements:

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• 2 years minimum Credit Control experience in a law firm

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• Excellent verbal and written communication skills

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• Good knowledge of the SRA Accounts Rules and VAT rules

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• Excellent IT skills in Excel/Word/Outlook/Sales ledger systems

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