Credit Controller
Core
Support the Credit Control Supervisor and collaborate with revenue control, billing, and cashiers teams to manage client accounts and ensure timely payments.
Role type
Credit Controller
Builds
Client payment reconciliations and cash flow management
Domain
Legal services / Accounts Receivable
Required skills
Double-entry bookkeeping, ledger reconciliation, statement preparation, client communication, diary management, working capital management
Preferred skills
Experience in legal firm accounts, proactive follow-up, relationship building with partners
Responsibilities
Provide daily support to the Credit Control Supervisor, manage distribution of partner reports, telephone clients daily, maintain records of conversations and actions, follow up on partner fee earner balances, reconcile ledgers and prepare statements/cash reconciliations, advise on client account balances for bill settlement, develop working relationships with Partners and working capital team members, provide cover for other Credit Controllers