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- Tasks: Manage debt recovery and maintain healthy cash flow for a leading law firm.
- Company: Established London law firm with a supportive accounts team.
- Benefits: Part-time hours, competitive salary, and a flexible working environment.
- Why this job: Join a dynamic team and make a real impact in legal credit control.
- Qualifications: Experience in legal credit control and strong negotiation skills.
- Other info: Opportunity for professional growth in a collaborative setting.
The predicted salary is between 21000 - 28000 £ per year.
Our client, a well-established London law firm, is seeking an experienced Credit Controller to join its small and supportive accounts team on a part-time basis. This is an excellent opportunity for a candidate with a strong background in legal credit control who is confident managing debt recovery within a regulated legal environment.
The successful candidate will take ownership of the firm’s debtor ledger, ensuring prompt collection of outstanding balances and supporting the business in maintaining healthy cash flow. A thorough understanding of legal debt recovery procedures and court processes is essential.
Key Responsibilities- Proactively manage and reduce aged debt across the firm.
- Contact clients and third parties regarding overdue invoices in a professional and tactful manner.
- Issue reminders, statements and final notices in line with firm policy.
- Escalate matters where necessary, including progressing claims through CCJ, small claims and enforcement procedures.
- Maintain accurate records of all communications and recovery actions.
- Prepare monthly debtor reports for the Finance Manager, identifying risk and recommending next steps.
- Liaise with fee earners and internal stakeholders to resolve billing queries and disputes.
- Contribute to improvements in credit control and debt recovery processes.
- Proven experience in a legal credit control role within a law firm.
- Demonstrable experience handling legal debt recovery matters, including familiarity with court procedures (CCJ, small claims and enforcement).
- Strong negotiation and communication skills, with the confidence to manage sensitive conversations.
- Highly organised with excellent attention to detail and record-keeping.
Three days per week. Preference for Tuesday to Thursday working, although some flexibility can be considered. £35,000 FTE. This is a key hire for the firm, and we are particularly interested in candidates who can demonstrate hands-on legal credit control experience.
Credit Controller in City of London employer: LR Legal Recruitment
Contact Detail:
LR Legal Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in City of London
✨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 job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of legal debt recovery procedures. Be ready to discuss your past experiences and how you've successfully managed debt collection in a law firm setting. Confidence is key!
✨Tip Number 3
Don’t just apply anywhere; focus on firms that align with your values and expertise. Use our website to find roles that suit your skills, especially those that highlight your experience in legal credit control.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the role. It keeps you fresh in their minds and demonstrates your professionalism.
We think you need these skills to ace Credit Controller in City of London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in legal credit control. We want to see how you've managed debt recovery and handled sensitive conversations in a law firm setting.
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. Share specific examples of your achievements in credit control and how you can contribute to our team.
Showcase Your Communication Skills: Since you'll be dealing with clients and third parties, it's crucial to demonstrate your strong negotiation and communication skills. We love candidates who can convey their thoughts clearly and professionally.
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 don’t miss out on any important updates from us!
How to prepare for a job interview at LR Legal Recruitment
✨Know Your Legal Credit Control Stuff
Make sure you brush up on your knowledge of legal credit control and debt recovery procedures. Familiarise yourself with court processes like CCJ and small claims, as these will likely come up in conversation. Being able to discuss these confidently will show that you're the right fit for the role.
✨Showcase Your Communication Skills
Since you'll be dealing with clients and third parties, it's crucial to demonstrate your strong negotiation and communication skills. Prepare examples of how you've handled sensitive conversations in the past, especially when it comes to overdue invoices. This will highlight your ability to manage relationships professionally.
✨Be Organised and Detail-Oriented
The role requires excellent record-keeping and attention to detail. Bring along examples of how you've maintained accurate records in previous roles, and be ready to discuss your organisational strategies. This will reassure the interviewers that you can handle their debtor ledger effectively.
✨Prepare for Scenario Questions
Expect scenario-based questions where you might need to explain how you'd handle specific debt recovery situations. Think through potential challenges you could face in this role and prepare your responses. This will demonstrate your proactive approach and problem-solving skills.
