• Perm
• 2+ years’ experience in credit control in a law firm or professional services .
• Knowledge of accounting processes; familiarity with SRA Accounts Rules preferred.
• Has a client-focused mindset with a professional and diplomatic approach.

JOB DESCRIPTION

• Manage credit control and collections, liaising with clients and partners on overdue payments.
• Monitor debtor balances, identify risks, and recommend actions.
• Record and allocate client payments, including multi-payer invoices.
• Generate accurate invoices and resolve billing disputes with fee earners and clients.
• Support eBilling processes and ensure timely bill dispatch.
• Handle trust account postings, allocations, and transfers.
• Lead monthly working capital reviews with partners (WIP and debt).
• Provide guidance to lawyers and support staff on billing and credit control.

REQUIREMENTS

• 2+ years’ experience in credit control, ideally in a law firm or professional services.
• Strong communication and stakeholder management skills.
• Organised, proactive, and able to prioritise in a fast-paced environment.
• Proficient in Excel; experience with Elite 3E or similar systems a plus.
• Knowledge of accounting processes; familiarity with SRA Accounts Rules preferred.
• Client-focused with a professional and diplomatic approach.