Credit Controller | Cashflow Lead | Flexible Hours

Babel Profiles S.L

Greater London

Hybrid

GBP 27,000 - 37,000

Full time

5 days ago
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Job summary

Dentons in the United Kingdom seeks a Credit Controller to reduce aged debt across UK offices. You will interact with clients, partners and fee earners, helping manage cashflow and client relationships while supporting monthly reporting and banking activities.

The role requires effective communication, commercial awareness and proactive problem solving to drive debtor recovery and financial exposure control.

Qualifications

  • Experience in a credit control role with knowledge of collections processes.
  • Experience in a law firm or professional services environment is welcome but not essential.
  • Knowledge of Elite 3E would be helpful.

Responsibilities

  • Chase aged debt by email and phone, targeting at least 10 client calls per day.
  • Arrange and attend meetings with partners and fee earners to discuss debtor exposure and recovery strategies.
  • Attend partner meetings with Revenue Controllers to understand financial exposure.
  • Escalate problematic accounts to the Credit Control Manager or Revenue Manager as appropriate.
  • Liaise with international Dentons teams to support cross-border client relationships and billing/collections.
  • Maintain accurate debtor notes and activity logs in Elite 3E Collections.
  • Assist the Credit Control Manager with monthly or ad-hoc reports.
  • Support daily banking activities including allocating payments.

Skills

Skilled communicator
Interpersonal skills
Highly organised
Self-motivated
Calm under pressure
Team player
Commercial awareness
Professionalism
Excel proficiency

Tools

MS Office
Elite 3E (knowledge)

Job description

Dentons in the United Kingdom seeks a Credit Controller to reduce aged debt across UK offices. You will interact with clients, partners and fee earners, helping manage cashflow and client relationships while supporting monthly reporting and banking activities.

The role requires effective communication, commercial awareness and proactive problem solving to drive debtor recovery and financial exposure control.

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