Credit Controller
Career Legal · London
Job description
About the role
We are seeking a Credit Controller to manage unpaid invoices for Corporate, Banking & Finance, Dispute Resolution and Residential Property teams within a medium‑sized law firm located in London’s West End.
Key responsibilities
- Chase outstanding invoices by letter, phone and email in line with credit control procedures.
- Circulate received correspondence to update relevant partners.
- Maintain credit control notes and ensure timely handling.
- Attend regular review meetings with partners.
- Collaborate with the debt collection team on any required legal action.
- Reconcile payments received and investigate any errors.
- Facilitate credit‑card payments for invoices where applicable.
Required profile
- Experience in credit control within the legal sector or other professional services.
- Strong numeracy skills.
- Proficiency with MS Excel.
Required skills
- MS Excel
What we offer
- Competitive salary of £40,000‑£50,000 per year.
- Permanent full‑time position.
- Prestigious West End office location.
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Published 1 month ago
Expires 3 days from now
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Career Legal
London