This leading UK law firm seeks an experienced Credit Controller to join their collegiate and professional finance team, in a City based London office:
- Salary to £48,000
- 9:30am – 5:30pm
- Hybrid Working (3 days office / 2 days remote)
Credit Controller Key Responsibilities:
- 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, with the Financial Controller, 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 and improve cash collections.
Credit Controller Key Skills and Requirements:
- 3 years+ Credit Control experience at a law firm
- Excellent verbal and written communication skills
- Good knowledge of the SRA Accounts Rules and VAT rules
- Excellent IT skills in Excel/Word/Outlook/Sales ledger systems