Credit Control jobs in United Kingdom
Law Firm Revenue Controller — Credit Control Expert
Totum Partners
Vice President, Credit Analysis (Japanese Corporate & Investment Banking Department)
MUFG
Insurance Credit Control & SAP Cash Specialist
The Recruiter Ltd
Discover more opportunities than anywhere else. Find more jobs nowCredit Control Accounts Assistant (Temp) - Cash Flow
CMA Recruitment Group
Part-Time Credit Control & Billing Assistant (Remote)
CMA Recruitment Group
Connect with headhunters to apply for similar jobsFinance Assistant – Hybrid: Invoicing & Credit Control
Oliver Smith Recruitment
Accounts Assistant | Flexible Hours, Ledger & Credit Control
DAF Trucks UK
Accounts Assistant: Credit Control & Expenses (Aerospace)
Safran
Accounts Assistant: Ledger & Credit Control (Part-Time)
MacKenzie King
IBA Client Accounts Lead — Hybrid Cash & Credit Control
Ardonagh Specialty
Hybrid Sales & Credit Control Team Lead (Customer Service)
CONNECT RECRUITMENT CONSULTANTS LIMITED
AR & Credit Control Manager — Hybrid Role
Saïd Business School
Finance & Credit Control Assistant - Hybrid
Cara Technology
Credit Control & Purchase Ledger Pro | Pension & Cycle-to-Work
Pertemps
Accounts Assistant - Invoicing & Credit Control (Office)
Alcedo Care
Revenue Controller (with Elite 3E) - Finance - Dublin
Saffery
Law Firm Revenue Controller — Credit Control Expert
Job summary
A leading law firm in England is seeking an experienced Revenue Controller to manage WIP and credit control, ensuring prompt invoice payments and resolving client queries. The ideal candidate has proven credit control experience within a law firm, strong communication skills, and attention to detail. This role offers an opportunity to contribute to billing improvements and collaborate with legal teams.
Qualifications
- Proven experience in credit control within a law firm.
- A track record of establishing relationships with lawyers.
- Strong team player with a positive attitude.
Responsibilities
- Efficient WIP management and credit control.
- Develop strong client relationships for prompt invoice payment.
- Contribute to month-end processes and support billing improvements.
Skills
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.