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Credit Controller

Page Personnel Finance
Posted 3 days ago, valid for 11 days
Location

London, Greater London EC1R 0WX

Salary

£30,000 - £36,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • A Credit Controller position is available at a well-established law firm located in Central London, near Holborn station.
  • The role is permanent with a hybrid working model, requiring 2-3 days in the office and the rest from home.
  • Key responsibilities include enforcing the firm's collection policy, liaising with client finance teams, and maintaining accurate records of communications.
  • Candidates should have experience in credit control procedures, preferably within a law firm, along with strong communication and analytical skills.
  • The salary for this position ranges from £50,000 to £55,000, depending on experience, with a requirement for relevant experience in the field.

I am currently recruiting a Credit Controller for a Law firm company based in Central London, close to Holborn station.

Client Details

My client is a well-established company based in Central London. Due to recent rapid growth, they are now looking to hire a Credit Controller to join their diverse Team.

This is a permanent role with hybrid working 2-3 days in the office / working from home.

Their offices are based in London, close to Holborn Tube Station.

Sector: Legal

Description

Credit Controller:

The purpose of the role is to maintain an effective and professional credit control service for the business, all while fostering existing relationships with our clients.

Key Duties:

  • Enforcing the firm's collection policy
  • Liaising directly with our client's finance teams, chasing outstanding debts via a range of methods
  • Ensure accurate records are kept of all conversations/communications with clients
  • Assisting the team in achieving monthly cash collection and debtor day targets
  • Meeting with Partner monthly to review their Debt and discuss challenging areas
  • Enforcing bills being sent in accordance with timelines as per the collection policy
  • Liaise with partners to ensure timely resolution of client queries on unpaid invoices
  • Escalate specific risk areas or issues to the Revenue Manager

Performing new client credit checks raising concerns to the Revenue Manager

Profile

Requirements:

  • Experience of credit control procedures in professional services preferably gained within a law firm
  • Resilience and ability to challenge appropriately
  • Strong communication skills
  • Excellent Customer Service skills are essential with both internal and external clients
  • Strong analytical skills and attention to detail.
  • Ability to plan and prioritise, and produce high quality work
  • Ability to build strong relationships with internal stakeholders
  • High levels of accuracy and attention to detail
  • Ability to work under own initiative and find solutions to problems

Job Offer

The successful candidate will be paid £50,000 - £55,000 depending on experience.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.