Legal Credit Controller – Debt Recovery & Billing Lead
Legal Credit Controller – Debt Recovery & Billing Lead

Legal Credit Controller – Debt Recovery & Billing Lead

Full-Time 48000 - 62000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Manage debt recovery and improve credit processes for a leading US law firm.
  • Company: Reputable US law firm with a strong presence in London.
  • Benefits: Competitive salary, hybrid working model, and excellent benefits.
  • Why this job: Join a dynamic team and make a real impact in legal credit control.
  • Qualifications: Experience in legal credit control and knowledge of Solicitors Accounts Rules.
  • Other info: Opportunity for professional growth in a supportive environment.

The predicted salary is between 48000 - 62000 £ per year.

A US law firm is seeking an experienced Credit Controller to manage debt recovery for their London office. The ideal candidate will have a strong background in legal credit control, familiarity with credit management software, and knowledge of Solicitors Accounts Rules.

In this role, you will lead efforts to improve credit processes and work with external agencies on long-term debt cases. The position offers a salary of approximately £55,000 with excellent benefits including a hybrid working model.

Legal Credit Controller – Debt Recovery & Billing Lead employer: Larbey Evans

Join a prestigious US law firm in London, where you will not only lead debt recovery efforts but also enjoy a supportive work culture that prioritises employee well-being and professional growth. With a competitive salary of around £55,000 and a hybrid working model, this role offers the perfect balance of flexibility and career advancement opportunities in a dynamic legal environment.
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Contact Detail:

Larbey Evans Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Legal Credit Controller – Debt Recovery & Billing Lead

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

Brush up on your interview skills! Prepare for common questions related to debt recovery and credit management. We recommend practising with a friend or even in front of the mirror to boost your confidence before the big day.

Tip Number 3

Showcase your expertise! When you get the chance to chat with potential employers, highlight your experience with credit management software and your knowledge of Solicitors Accounts Rules. This will set you apart from the competition.

Tip Number 4

Don't forget to apply through our website! We make it super easy for you to find and apply for roles like the Legal Credit Controller position. Plus, you'll be the first to know about new opportunities that pop up!

We think you need these skills to ace Legal Credit Controller – Debt Recovery & Billing Lead

Legal Credit Control
Credit Management Software
Solicitors Accounts Rules
Debt Recovery
Process Improvement
Collaboration with External Agencies
Analytical Skills
Attention to Detail
Communication Skills
Problem-Solving Skills
Time Management
Negotiation Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in legal credit control and any relevant software you've used. We want to see how your background aligns with the role, so don’t be shy about showcasing your skills!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Credit Controller position. Share specific examples of how you've improved credit processes in the past – we love a good success story!

Show Off Your Knowledge: Familiarity with Solicitors Accounts Rules is key for this role. Make sure to mention any relevant experience or training you have in this area. We appreciate candidates who understand the ins and outs of our industry!

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 a few clicks and you’re done!

How to prepare for a job interview at Larbey Evans

Know Your Legal Credit Control Basics

Brush up on your knowledge of legal credit control and the Solicitors Accounts Rules. Be prepared to discuss how these regulations impact debt recovery processes, as this will show your expertise and understanding of the role.

Familiarise Yourself with Credit Management Software

Make sure you’re comfortable discussing various credit management software tools. If you have experience with specific platforms, be ready to share examples of how you've used them to improve credit processes in previous roles.

Prepare for Scenario-Based Questions

Expect questions that ask you to solve hypothetical debt recovery scenarios. Think about past experiences where you successfully managed long-term debt cases and be ready to explain your thought process and strategies.

Showcase Your Leadership Skills

As a lead role, they’ll want to see your ability to guide a team. Prepare examples of how you’ve led initiatives to improve credit processes or collaborated with external agencies, highlighting your leadership style and results.

Legal Credit Controller – Debt Recovery & Billing Lead
Larbey Evans

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