We are currently searching for a Credit Controller to support the firm’s financial stability by ensuring timely collection of outstanding fees, monitoring client billing activity and maintaining strong relationships with internal teams and external clients.
Requirements
- Experience in a revenue or credit control role within a law firm
- Strong knowledge of billing systems (ideally 3E)
- Exposure to working with client e-billing platforms (e.g. CounselLink, Legal Tracker)
- Excellent communication skills verbally and in writing with personnel at all levels
- Ability to take ownership of tasks and projects
- Demonstrate an ability to be self-motivated and work on own initiative
- Proactive, robust and able to build strong relationships and credibility quickly with colleagues
- Strong attention to details skills
- Excellent organisational skills
- Ability to work under pressure
- Ability to prioritise multiple tasks
- Ability to solve problems
Benefits
- Generous Paid Time Off
- 401k Matching
- Retirement Plan
- Relocation Assistance