Credit Controller
Core
Manage outstanding debt and support timely payments for a law firm by engaging with clients and internal stakeholders.
Role type
Credit Controller
Builds
Cash flow stability through effective debt collection and accounts receivable management
Domain
Legal services / Professional services
Required skills
debt collection, accounts receivable management, aged debtor reporting, client invoice portal management, stakeholder management, financial data analysis, process improvement
Preferred skills
law firm experience, eBilling experience, client relationship management
Responsibilities
Proactively manage outstanding debt portfolio, engage with clients to agree collection actions, prepare aged debtor reports, manage client invoice portals and eBilling requirements, provide Accounts Receivable support, contribute to improving credit control and AR processes
Seniority
Mid-level, hands-on IC