Credit Controller - Legal Accounts 6mths FTC

Lawfront (Lawfront Group Limited); Reading; On-site; GBP 29,000 - 36,000; Full time

Job summary

Field Seymour Parkes in Reading is seeking an experienced Credit Controller to join our Finance team on a 6-month fixed-term contract. You will manage a portfolio of debtors, chase payments, and support cash flow objectives.

This role requires strong negotiation, excellent communication, and the ability to prioritise a busy workload while maintaining professional relationships with clients and fee earners.

Qualifications

• Experience in a Credit Control role within professional services.
• Strong communication and negotiation skills.
• Comfortable handling sensitive conversations.
• Ability to prioritise and manage a busy workload.

Responsibilities

• Managing a portfolio of outstanding debtors and proactively chasing payments via telephone and email.
• Building effective relationships with clients to secure payment and resolve outstanding balances.
• Working closely with fee earners to review and manage client debt positions.
• Identifying problem debts and escalating issues where appropriate.
• Monitoring payment plans and deferred payment arrangements.
• Handling incoming client queries relating to outstanding accounts.
• Processing card payments over the telephone.
• Maintaining accurate records and ensuring collection activities are up to date.
• Supporting the wider Finance team with ad hoc credit control duties as required.

Skills

Debt collection

Negotiation

Telephone communication

Organisational skills

Attention to detail

Job description

Credit Controller - Legal Accounts 6mths FTC

Credit Controller

6-Month Fixed-Term Contract Field Seymour Parkes | Reading Full-Time

Are you an experienced Credit Controller looking for an opportunity to join a highly regarded law firm on a fixed-term project?

Field Seymour Parkes is seeking a proactive and organised Credit Controller to join our Finance team for a 6-month fixed-term contract. This role will play a key part in supporting the firm's cash flow objectives, building strong relationships with clients and fee earners, and ensuring outstanding debts are managed effectively and professionally.

This is an excellent opportunity for someone with strong collection skills who enjoys working collaboratively in a professional services environment.

What You'll Be Doing

• Managing a portfolio of outstanding debtors and proactively chasing payments via telephone and email.
• Building effective relationships with clients to secure payment and resolve outstanding balances.
• Working closely with fee earners to review and manage client debt positions.
• Identifying problem debts and escalating issues where appropriate.
• Monitoring payment plans and deferred payment arrangements.
• Handling incoming client queries relating to outstanding accounts.
• Processing card payments over the telephone.
• Maintaining accurate records and ensuring collection activities are up to date.
• Supporting the wider Finance team with ad hoc credit control duties as required.

What We're Looking For

• Previous experience in a Credit Control role.
• Excellent communication and negotiation skills.
• Confident telephone manner with the ability to handle sensitive conversations professionally.
• Strong organisational skills and attention to detail.
• Ability to manage a busy workload and prioritise effectively.
• Experience working within a professional services or legal environment would be advantageous but is not essential.
• A positive, team-oriented approach and willingness to support colleagues.

Why Join Field Seymour Parkes?

Field Seymour Parkes is a leading Thames Valley law firm with a reputation for delivering exceptional service to clients and creating a supportive environment for our people. You'll be joining a collaborative team where your contribution will be valued from day one.

If you're looking for a varied and rewarding Credit Control role and are available for a 6-month fixed-term contract, we'd love to hear from you.