Credit Control

Marks Sattin
12 Nov 2017
16 Nov 2017
Contract Type
Full Time


My client is one of Europe's most innovative law firms and they are currently looking for a Credit Controller with a proven track record in the legal sector is required for this incredibly fast-paced and growing Credit Control team.

You will be working in a really friendly environment, you will be looking for a new opportunity and a new challenge to build on your current credit control/accounts receivable skills, and will have a commercial approach to your working day. This role is really varied, and you'll gain exposure to the following:

  • Proactively contact clients / internal contacts for prompt collection or resolution of aged receivables;
  • Manage client account balances by working closely with relevant fee earners;
  • Analyse portfolio & have strong control over estimated cash collection & debt status throughout the month;
  • Ensure all cash receipts & transfers comply with the 'solicitors accounts rules' requirements & are properly accounted for.
  • Ability to work under pressure in a fast paced dynamic environment demonstrating success at reducing aged debts & improving metrics;
  • Excellent interpersonal & team work skills cultivating long term relationships at all levels of own & customer's organisation.

Your attitude will be key to your success in this business which prides itself on looking after its employees, ensuring they have the best engagement possible.

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