Cash Flow & Debtor Liaison Controller in London

Cash Flow & Debtor Liaison Controller in London

London Full-Time 40000 - 50000 £ / year (est.) No working from home possible
Herbert Smith Freehills Kramer

At a Glance

  • Tasks: Optimise revenue processes and manage client relationships for timely billing and collection.
  • Company: Join Herbert Smith Freehills Kramer, a leader in the legal sector.
  • Benefits: Competitive salary, professional development, and a supportive team environment.
  • Other info: Collaborative team atmosphere with opportunities for career advancement.
  • Why this job: Play a key role in enhancing cash flow and working capital management.
  • Qualifications: Strong legal billing knowledge and exceptional IT skills required.

The predicted salary is between 40000 - 50000 £ per year.

Herbert Smith Freehills Kramer is seeking an experienced professional in their Revenue Department to optimize revenue processes and working capital. Responsible for ensuring timely billing and collection, the ideal candidate will maintain client relationships and manage complex financial queries.

The role demands strong legal billing knowledge, exceptional IT skills, and an ability to collaborate effectively within the team and with clients. This position is vital to the smooth cash conversion of working capital.

Cash Flow & Debtor Liaison Controller in London employer: Herbert Smith Freehills Kramer

Herbert Smith Freehills Kramer is an exceptional employer that values its employees by fostering a collaborative and innovative work culture. With a strong focus on professional development, the company offers numerous growth opportunities and benefits, including competitive remuneration and a supportive environment that encourages work-life balance. Located in a vibrant area, employees enjoy a dynamic atmosphere that enhances both personal and professional fulfilment.

Herbert Smith Freehills Kramer

Contact Details:

Herbert Smith Freehills Kramer Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Cash Flow & Debtor Liaison Controller in London

Tip Number 1

Network like a pro! Reach out to your connections in the legal and finance sectors. A friendly chat can lead to insider info about job openings or even a referral, which can give you a leg up in the application process.

Tip Number 2

Prepare for interviews by brushing up on your legal billing knowledge. Be ready to discuss how you've optimised revenue processes in the past. We want to see you shine with examples that showcase your skills and experience!

Tip Number 3

Show off your IT skills! Familiarise yourself with the software commonly used in financial roles. If you can demonstrate your tech-savviness during interviews, it’ll definitely set you apart from the competition.

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.

We think you need these skills to ace Cash Flow & Debtor Liaison Controller in London

Revenue Optimisation
Working Capital Management
Legal Billing Knowledge
Timely Billing
Collection Management
Client Relationship Management
Financial Query Management

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in revenue processes and legal billing. We want to see how your skills align with the role of Cash Flow & Debtor Liaison Controller, so don’t hold back on showcasing your relevant achievements!

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. We love seeing candidates who can articulate their understanding of cash conversion and client relationship management.

Show Off Your IT Skills:Since exceptional IT skills are a must, make sure to mention any relevant software or tools you’ve used in previous roles. We’re keen to know how tech-savvy you are and how you can leverage that in our team!

Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just follow the prompts!

How to prepare for a job interview at Herbert Smith Freehills Kramer

Know Your Numbers

Make sure you brush up on your financial knowledge, especially around cash flow and billing processes. Be ready to discuss how you've optimised revenue in previous roles and any specific metrics you've improved.

Client Relationship Focus

Prepare examples of how you've maintained and nurtured client relationships in the past. Think about specific situations where you successfully managed complex queries and how that benefited both the client and your team.

Show Off Your IT Skills

Since exceptional IT skills are a must, be prepared to talk about the software and tools you’ve used in financial management. If you have experience with legal billing systems, highlight that as it’s particularly relevant for this role.

Team Collaboration Examples

This role requires effective collaboration, so think of instances where you worked closely with colleagues or clients to solve problems. Be ready to share how you contributed to team success and what you learned from those experiences.