Credit Controller

If you're an experienced Credit Controller who enjoys structure, accountability and working in a professional environment, this role offers the chance to take real ownership of a ledger within a well‑established legal firm. You'll be joining a stable finance team where Credit is valued, processes are clear, and you'll have the authority to manage aged debt properly - including escalation through legal channels where required.

• Proactively managing debtor balances with a clear focus on reducing aged debt
• Contacting clients daily (phone and email) to secure payment and resolve queries
• Working closely with fee earners and internal teams to clear issues quickly
• Issuing court proceedings for unpaid debts and supporting enforcement activity
• Preparing statements of account and detailed breakdowns
• Posting receipts and payments to ledgers accurately
• Taking client payments and issuing receipts
• Supporting the wider accounts team during busy periods, including payment processing

• At least 2 years' Credit Control experience
• Ideally experience within legal or professional services
• Confident, professional communication skills
• Strong organisation and attention to detail
• Good negotiation skills
• Ability to work under pressure and meet deadlines
• A team-focused approach

• Competitive holiday allowance
• Pension scheme
• Performance-related bonus scheme
• Supportive and collaborative working environment