The firm
A leading international law firm with offices across the UK and overseas. This role sits in the business services side of the firm, supporting lawyers and clients across the whole network.
The role
You will look after the client ledger for one of the firm's legal practice groups.
- Manage a portfolio of clients and make sure invoices are paid on time
- Deal with invoice and payment queries from clients, partners and lawyers
- Own queries through to resolution and flag risks early
- Help improve processes and meet team targets
What you will need
- Previous credit control experience
- Experience of high value or high volume accounts
- Good Excel and Outlook skills
- Strong attention to detail and good organisation
What is on offer
- Flexible and hybrid working, open to discussion at interview
- Healthcare, dental and wellbeing support
- Pension and insurance benefits
- Structured training, mentoring and development
- Pro bono and community work
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Credit Controller in Leeds employer: Connect Legal Partners
Connect Legal Partners in Birmingham is an exceptional employer, offering a vibrant work culture that fosters collaboration and innovation. With a strong focus on employee growth, the firm provides ample opportunities for professional development and genuine partnership prospects, making it an ideal environment for ambitious corporate solicitors looking to advance their careers while managing exciting and complex transactions.
