Credit Controller (Litigation)

at  Taylor Rose

The Litigation Credit Controller will work closely with the Revenue Manager to collect cash across the firm and to help reduce bad debts. Significant capital balances are locked up in debtors and WIP. These need to be properly managed to maximise the collection of cash, to minimise the bad debts and provide accurate monthly financial results. Working collaboratively with busy fee earners, help drive forward improvements to existing procedures and processes.
We offer hybrid working with the position, working Monday to Friday, 9am - 5pm with 26 Days holiday plus Bank Holidays.
This is a pivotal position and will call on a robust and experience Credit Controller who has followed through on the litigation route, a confident individual who can liaise and work alongside a highly professional finance team and also our Solicitors and fee earners within the business.

REQUIREMENTS:

• Experience of credit control procedures preferably gain within a law firm including litigation.
• Understanding of SRA regulations and regulatory environment.
• Ability to plan and prioritise, produce high-quality work while handling multiple projects.
• High levels of accuracy and attention to detail.
• Resilience and ability to challenge appropriately.
  If you are an enthusiastic individual looking for an opportunity to contribute significantly within a dynamic finance team, we encourage you to apply for this role as a Credit Controller.
  Taylor Rose will contact you by telephone or email regarding your application. We do not ask for personal details upon application and all emails will come from a legitimate email address. If you are asked to respond to an application with your personal details, then please contact the Recruitment team.

Please refer the Job description for details