
Credit Controller
- London
- Permanent
- Full-time
- Drive down debtor days by proactively managing a ledger of up to 450 client accounts
- Managing key stakeholders to ensure debt aging is minimised through credit risk monitoring and early query/ issue resolution
- Ensuring that accounts are actioned in a prompt manner and within strict departmental and SRA guidelines.
- Liaising with Partners & Fee Earners to unblock any issues that could cause a delay in payment
- Accurately maintaining client collection records
- Preparation of client statements and account history reconciliations for internal stakeholders and clients of the firm.
- Preparing reports and 'data stories' for partners and influence them into action
- Continually look for opportunities to improve our processes so that we can become a more efficient and effective credit function
- Experience of credit management in a professional services environment; previous legal experience would be beneficial but is not essential.
- You are an exceptional communicator, with the ability to influence some very challenging stakeholders using a range of strategies
- You are analytical - we are a data-driven function and expect a high level of proficiency in this area
- You are a problem solver, can analyse the cause of the issue and take on initiatives to ensure those issues do not recurr
- Excellent attention to detail - we don't make mistakes
- You are a collaborator - you can work in partnership with colleagues in both finance and the fee earners to resolve issues
- You are comfortable taking charge of your own workload with minimum supervision
- You work with a smile on your face