Remote Credit Controller - Law Firm (Aged Debt Specialist)

Totum; Lancashire; Remote; GBP 28,000 - 38,000; Full time

Job summary

Totum Partners is seeking a Credit Controller to join a leading international law firm on a 12-month fixed-term contract. The role can be fully remote, and prior law firm credit control experience is essential.

You will join an established finance team, taking responsibility for managing aged debt and working closely with clients, Partners and fee earners. Responsibilities include chasing outstanding balances, reviewing balances with Partners, maintaining debtor notes, supporting monthly

Qualifications

• Experience in credit control for a law firm.
• Strong knowledge of collections and aged debt management.
• Excellent communication with clients and colleagues.
• Organised, proactive with attention to detail.
• Knowledge of cashflow and financial processes.

Responsibilities

• Manage a portfolio of outstanding debt and follow up with clients by phone and email.
• Review balances with Partners and fee earners to agree collection strategies.
• Build relationships with clients and handle difficult collection conversations.
• Identify complex debts and escalate as needed.
• Maintain debtor notes and collection activity.
• Coordinate with international offices on global client accounts.
• Support payment allocation and banking activities.
• Assist with monthly reporting and credit control projects.
• Provide support to Revenue team during busy periods.

Skills

Credit control

Aged debt management

Communication skills

Attention to detail

Cashflow awareness

Client relationship management

Tools

Excel

Microsoft Office

Elite 3E

Job description

Totum Partners is seeking a Credit Controller to join a leading international law firm on a 12-month fixed-term contract. The role can be fully remote, and prior law firm credit control experience is essential.

You will join an established finance team, taking responsibility for managing aged debt and working closely with clients, Partners and fee earners. Responsibilities include chasing outstanding balances, reviewing balances with Partners, maintaining debtor notes, supporting monthly