At a Glance
- Tasks: Manage debt for prestigious clients and ensure timely payments.
- Company: Leading UK law firm with a strong reputation.
- Benefits: Salary up to £50,000, hybrid working, and supportive team environment.
- Other info: 12-month contract with opportunities for professional growth.
- Why this job: Join a dynamic team and enhance your financial skills in a legal setting.
- Qualifications: Experience in legal credit control and strong IT skills required.
The predicted salary is between 50000 - 50000 € per year.
Our leading UK law firm client is keen to hire an experienced legal Credit Controller on an initial 12 month fixed-term contract. Due to additional workloads, the firm require a Credit Controller who can provide all round debt management to some of the firm's largest and most prestigious clients across property and residential conveyancing.
Salary: up to £50,000
Contract: 12 month fixed-term contract
Working: Hybrid working – 2-3 days in the office, 09:30-17:30 working hours
Location: West End, London
Key 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
Skills & Requirements:
- Previous legal credit control experience, ideally within a law firm
- Strong knowledge of Solicitors Accounts Rules and VAT
- Strong IT skills including Excel, Word, PowerPoint
- Experience using recognised legal credit management software
- Excellent analytical and financial skills with good attention to detail both personally and for the team
- Can do attitude, with good judgement, communication and relationship building skills, developed in a partnership environment
Locations
Credit Controller in Hampshire, West End employer: Larbey Evans
As a leading UK law firm located in the vibrant West End of London, we pride ourselves on fostering a supportive and dynamic work culture that values collaboration and professional growth. Our hybrid working model allows for flexibility while you manage credit control for prestigious clients, and we offer competitive salaries alongside opportunities for skill development in a fast-paced legal environment. Join us to be part of a team that not only prioritises excellence in service but also invests in your career advancement.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in Hampshire, West End
✨Tip Number 1
Network like a pro! Reach out to your connections in the legal field and let them know you're on the hunt for a Credit Controller role. You never know who might have the inside scoop on openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of Solicitors Accounts Rules and VAT. Being able to discuss these topics confidently will show potential employers that you’re the right fit for their team.
✨Tip Number 3
Don’t just apply anywhere; focus on firms that align with your values and career goals. Use our website to find roles that excite you, and tailor your approach to each firm’s culture and needs.
✨Tip Number 4
Follow up after interviews! A quick thank-you email reiterating your interest in the position can set you apart from other candidates. It shows your enthusiasm and keeps you fresh in their minds.
We think you need these skills to ace Credit Controller in Hampshire, West End
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Credit Controller role. Highlight your previous legal credit control experience and any relevant skills that match the job description. We want to see how you can bring value to our team!
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 position. Mention your strong knowledge of Solicitors Accounts Rules and how your experience aligns with our needs. Let us know why you want to join StudySmarter!
Show Off Your IT Skills:Since strong IT skills are a must, make sure to mention your proficiency in Excel, Word, and any legal credit management software you've used. We love seeing candidates who are tech-savvy and can hit the ground running!
Apply Through Our Website:Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our awesome team at StudySmarter!
How to prepare for a job interview at Larbey Evans
✨Know Your Numbers
Brush up on your financial knowledge, especially around debt management and the Solicitors Accounts Rules. Be ready to discuss how you've successfully managed outstanding invoices in the past, as this will show your expertise and confidence in the role.
✨Showcase Your IT Skills
Make sure you’re familiar with the legal credit management software mentioned in the job description. If you’ve used similar tools before, be prepared to share specific examples of how you utilised them to improve processes or resolve issues.
✨Prepare for Scenario Questions
Think about potential scenarios you might face as a Credit Controller, such as dealing with difficult clients or reconciling payments. Prepare concise stories that highlight your problem-solving skills and your ability to work collaboratively with partners and teams.
✨Demonstrate Your Communication Skills
Since relationship building is key in this role, practice articulating how you’ve effectively communicated with clients and colleagues in previous positions. Highlight any experience you have in attending meetings and how you’ve contributed to discussions around credit control.
