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Legal Credit Controller

G2 Legal Limited
Posted a day ago, valid for 2 days
Location

London, Greater London EC2V7NQ, England

Salary

£36,000 - £43,200 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 leading law firm in London is seeking an experienced Credit Controller to manage debt levels and collaborate with teams to reduce overall debt.
  • Candidates should have previous credit control experience, preferably from a law firm or professional services background, along with desirable skills in Visual Files and strong MS Excel proficiency.
  • Key responsibilities include delivering a professional credit control service, ensuring timely payment of bills, and managing the debtors ledger.
  • The role involves handling incoming queries, maintaining client records, and maximizing monthly cash collection while reporting against key metrics.
  • Salary details are not specified, but applicants are expected to have relevant experience in credit control.

This leading law firm is currently looking to recruit an experienced Credit Controller to join its team in London. You will be responsible for managing debt levels and work closely with teams across the firm to reduce overall debt.

Experience required – You must have previous credit control experience ideally from a law firm or professional services background. Experience of using Visual Files and strong MS Excel skills are desirable.

Duties include:

  • Ensure the delivery of a professional and effective credit control service to the firm
  • Ensure that bills are paid in accordance with agreed time scales
  • Responsible for managing debt levels and work closely with teams across the firm to reduce overall debt
  • Responsible for carrying out daily/monthly tasks
  • Dealing with incoming queries and maintaining client records and to ensure that Work in Progress (WIP) is maintained at agreed levels
  • Day- to-day management of the debtors ledger
  • Manage debt, clear aged debt maximise monthly cash collection and report against key metrics

This is a great chance for an experienced credit controller to join this highly regarded firm in Central London.

Apply now or get in touch to find out more.

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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.