An established fast growing law firm is seeking aCredit Controller to assist a busy, friendly and supportive Accounts Team. Main Duties Set up new 3 tier credit control system Chase outstanding debts by telephone /email Record chase history and agreed payment timescale on system Proactive resolution and monitoring of any queries raised on bills Responding to correspondence from clients Liaising with partners and fee earners on all debts including face to face meetings on a regular basis Assisting cashiers where necessary This is a hybrid role with a minimum of 2 days a week in the office. Benefits 25 days holiday, Pension, Private Healthcare etc


Credit Control Experience