This role will play an important part in improving the cash flow position of the business. You will administer and follow the credit control procedures to ensure payment is collected from our clients in line with our payment terms.

Key Responsibilities

• Ensure clients are chased on a daily basis in accordance with our payment terms
• Liaise with fee earners across the Firm to ensure you have the correct files and information for chasing/reminding external clients
• Produce statements of accounts to external clients and respond to any requests
• Regular correspondence with clients to recover outstanding invoices
• Maintain accurate records of all correspondence
• Responding to client enquiries relating to their invoices or escalating as appropriate
• Work as part of a team
• Any other duties as requested by the Senior Credit Control Manager or Credit Control Supervisor

Why Apply?