Position Overview
Your newpanyYour newpany is a prominent London law firm with a strong reputation in real estate and an exciting expansion into new practice areas, including banking. The finance team is based in stunning new offices in South East London, while partners operate from Central London. The firm offers a highly flexible hybrid working model, with 2 days in the office and 3 days from home, though some travel between offices will be required.
Your new roleYour role will centre on achieving collection targets and minimising lock‑up across the business. Additional responsibilities include:
Liaising with partners and clients to investigate billing or payment discrepanciesAttending monthly WIP meetings within your specialist areaAssisting with e‑billing processesMonitoring aged debt and proactively pursuing outstanding paymentsPreparing regular reports on lock‑up and collections performanceWorking with the wider finance team to enha...