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- Tasks: Chase unpaid invoices and collaborate with teams to ensure timely payments.
- Company: Prestigious law firm in the heart of London’s West End.
- Benefits: Competitive salary, professional development, and a vibrant work environment.
- Other info: Opportunity for career growth in a supportive legal environment.
- Why this job: Join a dynamic team and make a real difference in financial operations.
- Qualifications: Experience in credit control and strong numeracy and Excel skills.
The predicted salary is between 35000 - 45000 £ per year.
Our client is a medium sized firm with just over 100 fee earners, specialising in Corporate and Property law. They are based in prestigious offices in the heart of London’s West End. They are looking to recruit a Credit Controller, this role is responsible for collecting unpaid invoices for Corporate, Banking & Finance, Dispute Resolution and Residential Property Teams.
Responsibilities:
- Chasing outstanding invoices by letter, phone and email in-line with agreed credit control procedures.
- Circulating received correspondence to update relevant partners.
- Keeping record of credit control notes and ensuring they are dealt with on a timely basis.
- Attending regular review meetings with the respective partners.
- Working in collaboration with the debt collection team on any legal action needing to be taken as required.
- Reconciling of payments received and investigating any errors occurred.
- Facilitating credit card payments for invoices where applicable.
Candidate Profile:
- Experience in Credit Control within the legal sector or other professional services is essential.
- Good numeracy skills.
- Good MS Excel skills.
It is Career Legal’s policy, as a matter of courtesy, to respond to all applications within three working days. However, because of the volume of applications, we may not be able to respond to every application.
Credit Controller in London employer: Career Legal
Contact Detail:
Career Legal Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the legal sector and let them know you're on the hunt for a Credit Controller role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit control processes, especially in the legal field. We recommend practising common interview questions and scenarios related to invoice collection and dispute resolution to show you're ready to hit the ground running.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation and reiterate your interest in the role. It keeps you fresh in their minds and shows your enthusiasm.
✨Tip Number 4
Apply through our website for the best chance at landing that Credit Controller position. We make it easy for you to showcase your skills and experience directly to employers looking for talent like yours!
We think you need these skills to ace Credit Controller in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your experience in credit control, especially within the legal sector, and showcase your good numeracy and MS Excel skills. We want to see how you fit into our world!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific experiences that relate to the responsibilities listed in the job description, and don’t forget to show your enthusiasm for working with us.
Be Clear and Concise: When filling out your application, keep it clear and concise. We appreciate straightforwardness, so avoid fluff and get straight to the point about your skills and experiences. This will help us see your potential quickly!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss any important updates. Plus, it’s super easy to do!
How to prepare for a job interview at Career Legal
✨Know Your Numbers
As a Credit Controller, you'll need to demonstrate your strong numeracy skills. Brush up on basic financial concepts and be ready to discuss how you've successfully managed outstanding invoices in the past. Prepare some examples that showcase your ability to reconcile payments and investigate errors.
✨Familiarise Yourself with Credit Control Procedures
Make sure you understand the credit control procedures commonly used in the legal sector. Research the specific processes your potential employer uses and be prepared to discuss how you would apply these in your role. This shows that you're proactive and serious about the position.
✨Communication is Key
Since you'll be chasing unpaid invoices, effective communication is crucial. Think of examples where you've successfully communicated with clients or partners to resolve payment issues. Be ready to explain how you handle difficult conversations and maintain professionalism under pressure.
✨Show Your Team Spirit
Collaboration with the debt collection team and partners is part of the job. Highlight your experience working in teams and how you contribute to achieving common goals. Discuss any regular meetings you've attended and how you keep everyone updated on credit control matters.