Join a leading global law firm known for its strong values, high-performing culture and commitment to excellence. The organisation supports complex work across multiple service lines and is recognised for innovation, collaboration and delivering exceptional outcomes for clients. With a long history of growth and success, this is a workplace that attracts and develops top talent.
The Opportunity
This role will have the opportunity to support all aspects of Accounts Receivable and Credit Control. Reporting to the Credit Manager, this is a hands-on role working closely with partners, senior stakeholders and internal teams.
Key responsibilities include:
- Proactively monitor and manage client accounts to ensure invoices are paid on time, supporting healthy cash flow
- Produce regular reports on outstanding balances and WIP to inform decision-making
- Issue invoices and statements in line with credit policies and client agreements
- Engage with clients to follow up on overdue accounts and negotiate payment arrangements where required
- Collaborate with partners, legal teams, and finance to resolve billing or payment queries promptly
- Minimum of 3 years’ experience in a credit collection role with exposure to billings, credit and collection ideally within the legal or professional servcies industry
- High level of professionalism with excellent written and verbal communication skills for managing client and partner relationships
- Experience with Elte 3E highly regarded but not essential
- Proficiency in Microsoft Office suite with advanced Excel skills, and experience using ERP systems
- Exceptional attention to detail with strong analytical problem-solving skills, including the ability to interpret and handle financial data
