Credit Controller

Larbey Evans; City Of London; Hybrid; GBP 52,000 - 64,000; Full time

Job summary

Larbey Evans in City of London is hiring a Credit Controller for a top UK law firm on a full-time, permanent basis. The role offers a salary up to £58,000 with hybrid working (3 days in the office / 2 days remote) and a strong benefits package.

Based at Liverpool Street / City, the position focuses on obtaining payments, managing debts, and delivering monthly debt reports to partners and clients, supporting cash collection and efficiency improvements.

Qualifications

• Experience in law firm collections.
• Knowledge of WIP and debt management.
• Experience with end-to-end Order-to-Cash.

Responsibilities

• Obtain payment of outstanding invoices via phone and email.
• Be the principal point of contact on all outstanding debts.
• Set up and attend monthly meetings with Partners on debts and WIP balances.
• Prepare bespoke monthly debt reports and reconciliations for clients.
• Monitor the online banking portal and allocate funds received to settle invoices.
• Generate and distribute monthly client statements.
• Review current processes and suggest improvements to increase efficiencies and improve cash collections.

Skills

Debt collection

Cash allocation

WIP understanding

Invoicing experience

Job description

Credit Controller

Top UK law firm recognised for its strong culture and investing into its people is hiring a Credit Controller on a full-time, permanent basis.

What's On Offer:

• Salary to £58,000


• Hybrid working (3 days office / 2 days remote)


• Fantastic employee benefits


• 28 days annual leave, private medical insurance, gym discounts, and more


• Liverpool Street / City

Credit Controller - What You'll Be Doing:

• Obtaining payment of outstanding invoices via phone and email


• Be the principal point of contact on all outstanding debts both internally and externally to clients


• Setting up and attending monthly meetings with Partners to address their outstanding debt and WIP balances


• Prepare bespoke monthly debt reports and reconciliations for both internal and external clients


• Monitoring the online banking portal and advising on the allocation of funds received to settle invoices


• Generate and distribute monthly client statements


• Review current processes and suggest improvements to increase efficiencies and improve cash collections

Credit Controller - What We're Looking For:

• Previous experience in a similar role within a law firm is essential


• Strong understanding of WIP and debt management, billing, invoicing, collections, cash allocation and reconciliation


• Broader knowledge of the end-to-end Order-to-Cash cycle