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For Companies At a Glance
- Tasks: Manage collections, build client relationships, and ensure timely cash flow.
- Company: Top-tier US law firm known for exceptional client service.
- Benefits: Competitive salary, exposure to senior stakeholders, and a dynamic work environment.
- Why this job: Join a prestigious firm and enhance your career in legal finance.
- Qualifications: Experience in credit control, ideally within a law firm, and strong organisational skills.
- Other info: Opportunity for professional growth in a supportive team.
The predicted salary is between 36000 - 60000 £ per year.
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.
Credit Controller - Top US Law Firm in City of London employer: Ryder Reid
Contact Detail:
Ryder Reid Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller - Top US Law Firm 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 openings at top firms.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit control practices, especially in a legal context. Be ready to discuss how you've managed collections and built client relationships in your previous roles.
✨Tip Number 3
Showcase your organisational skills! During interviews, share examples of how you've successfully managed multiple priorities and resolved aged debts. This will demonstrate your ability to thrive in a fast-paced environment.
✨Tip Number 4
Don't forget to apply through our website! We make it easy for you to find and apply for roles that match your skills. Plus, it shows you're serious about joining our team at a top-tier US law firm.
We think you need these skills to ace Credit Controller - Top US Law Firm in City of London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control, especially within a legal context. We want to see how your skills align with the responsibilities mentioned in the job description.
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 and how you can contribute to maintaining those exceptional client service standards we pride ourselves on.
Showcase Your Organisational Skills: Since the role requires managing multiple priorities, give examples in your application of how you've successfully juggled tasks in previous roles. We love seeing candidates who can keep things running smoothly!
Apply Through Our Website: To make sure your application gets the attention it deserves, apply directly through our website. It’s the best way for us to track your application and get back to you quickly!
How to prepare for a job interview at Ryder Reid
✨Know Your Numbers
Brush up on your financial knowledge, especially around cash flow and credit risk. Be ready to discuss how you've managed collections in the past and any specific metrics you've achieved. This will show that you understand the importance of timely cash collection in a law firm setting.
✨Build Rapport with Partners
Since you'll be working closely with partners and fee earners, think about how you can demonstrate your relationship-building skills. Prepare examples of how you've maintained professional relationships in previous roles, especially when handling sensitive payment matters.
✨Familiarise Yourself with Software
If you have experience with Aderant Expert or Elite 3E, make sure to highlight it. If not, do a bit of research on these systems so you can speak confidently about how you would adapt to their software. Showing that you're tech-savvy can set you apart from other candidates.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like resolving aged debt or managing multiple priorities. Think through your past experiences and prepare concise stories that showcase your problem-solving skills and attention to detail.
