Your new company
You’ll be joining a long-established International Law Firm with a strong reputation and a broad client base, including corporates, financial institutions, and private clients. With well-developed international links and a diverse range of practice areas, the firm offers a stable and reputable environment in which to further develop your finance career. The credit control function sits within a well-structured finance department that works closely with senior stakeholders across the business.

Your new role
In this position, you will take ownership of day-to-day credit control activity across multiple practice areas within a busy finance team:
*Chasing outstanding debts for assigned practice groups via phone and email
*Producing statements, client letters, and partner notifications from the credit control system
*Accurately recording chase activity, notes, and agreed payment timelines
*Scheduling and running monthly meetings with partners and fee-earners to review debtor positions
*Building strong internal relationships to identify early issues in the working-capital process
*Proactively resolving and monitoring queries raised by clients or fee-earners
*Analysing and reducing aged debt, with a particular focus on 90-day+ balances
*Responding promptly to incoming correspondence from clients and internal teams
*Taking card payments and logging them appropriately
*Following all procedures outlined in the firm’s credit control policy
*Supporting wider finance tasks, including bill postings, transfers, and accounts-payable tasks
*Assisting with ad-hoc finance projects as required


What you’ll need to succeed
*Minimum two years’ experience in credit control, ideally within professional services
*Confident communicator, able to liaise effectively with senior stakeholders and clients
*Strong organisational skills with the ability to manage high volumes of information
*High attention to detail and a methodical approach to chasing and recording activity
*Ability to work under pressure, manage deadlines, and remain calm during interruptions
*Proficient in Microsoft Office, especially Excel, Word, and Outlook
*Professional, adaptable, and discreet working style with strong team-player mentality


What you’ll get in return
*Opportunity to take ownership of collections activity across multiple practice areas
*Exposure to a wide range of finance tasks beyond credit control
*Supportive, collaborative finance team within a reputable professional services firm
*A role that allows you to build strong internal relationships with partners and fee-earners
*Chance to make a measurable impact on cashflow and aged debt performance
*A stable environment with opportunities to grow your skills and responsibilities


What you need to do now


If you’re interested in this role, click ’apply now’ to forward an up-to-date copy of your CV, or call us now.
If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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