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For Companies At a Glance
- Tasks: Manage collections and maintain strong client relationships in a fast-paced legal environment.
- Company: Top-tier US law firm with a focus on exceptional client service.
- Benefits: Gain exposure to senior stakeholders and enhance your finance skills.
- Why this job: Join a prestigious firm and make a real impact in credit management.
- Qualifications: Experience in credit control, ideally within a law firm, and a related degree preferred.
- Other info: Dynamic role with opportunities for professional growth in a supportive team.
The predicted salary is between 36000 - 60000 £ per year.
A well-established US law firm is seeking an experienced Credit Controller to join its Finance team. This is a high-impact role supporting senior stakeholders and helping drive effective credit management across a complex, fast-paced legal environment.
The Role
Reporting to the Client Account Manager, the Credit Controller will be responsible for managing partner-led collections, maintaining strong client relationships, and ensuring timely cash flow while upholding the firm's exceptional client service standards.
Key Responsibilities
- Work closely with partners and fee earners to drive timely cash collection and resolve aged debt
- Build and maintain professional client relationships while handling sensitive payment matters
- Monitor credit risk, analyse debtor balances, and produce regular collection reports
- Support month-end processes and contribute to best-in-class credit control practices
Candidate Profile
- Proven experience in a Credit Controller or legal collections role, ideally within a law firm
- Experience with Aderant Expert preferred but candidates with Elite 3E experience would be considered
- Highly organised, detail-oriented, and able to manage multiple priorities
- Bachelor's degree in Finance, Accounting, or a related field preferred
This is a great opportunity for an experienced Credit Controller to join a top-tier US law firm and gain exposure to senior stakeholders within a legal environment.
Due to the high volume of applications, we are not able to respond to all enquiries. If you have not received a response within 72 hours, please assume you have not been shortlisted at this stage, however thank you for taking the time to apply.
Credit Controller - Top US Law Firm employer: Ryder Reid Legal Limited
Contact Detail:
Ryder Reid Legal Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller - Top US Law Firm
✨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 researching the firm and its culture. Understand their credit management practices and be ready to discuss how your experience aligns with their needs. This shows you're genuinely interested and well-prepared!
✨Tip Number 3
Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. Mention something specific from your conversation to remind them why you're the perfect fit for their team.
✨Tip Number 4
Don't forget to apply through our website! We make it easy for you to find roles that match your skills and interests. Plus, it helps us keep track of your application and get back to you faster.
We think you need these skills to ace Credit Controller - Top US Law Firm
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your experience in credit management and any relevant legal collections work. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our team. Mention specific experiences that relate to managing partner-led collections and maintaining client relationships.
Showcase Your Organisational Skills: Since this role requires juggling multiple priorities, make sure to highlight your organisational skills in your application. We love seeing examples of how you've managed tasks effectively in fast-paced environments.
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!
How to prepare for a job interview at Ryder Reid Legal Limited
✨Know Your Numbers
As a Credit Controller, you'll need to demonstrate your understanding of financial metrics. Brush up on key performance indicators related to cash flow and collections. Be ready to discuss how you've improved these metrics in previous roles.
✨Build Rapport with Stakeholders
Since this role involves working closely with partners and fee earners, practice how you can establish strong relationships. Think of examples where you've successfully navigated sensitive payment matters while maintaining professionalism and client trust.
✨Showcase Your Organisational Skills
This position requires managing multiple priorities. Prepare to share specific strategies or tools you use to stay organised and ensure timely cash collection. Highlight any experience with software like Aderant Expert or Elite 3E, as it will be a plus.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills in real-world scenarios. Think about past challenges you've faced in credit control and how you resolved them. Use the STAR method (Situation, Task, Action, Result) to structure your answers effectively.
