Job Title: Credit Controller
Contract: 6-month FTC

Join a small collections team supporting the recovery of aged debt across fee-earning departments. Reporting to the Credit Control Manager, you'll work closely with internal teams and clients to ensure timely payments, maintain accurate records, and help meet cash collection targets.

Key Responsibilities

Manage debtor balances and keep systems updated
Chase outstanding invoices by phone and email
Handle queries via the credit control inbox
Liaise with internal teams to resolve payment issues
Support reporting and daily cash collection tracking
Assist with payment reconciliations and maintain accurate records
Contribute to ad hoc projectsRequirements

Essential:

2+ years' credit control experience (high-volume invoice chasing)
Experience in legal or professional services
Strong Microsoft Office skills
VAT knowledgeDesirable:

Knowledge of Solicitors' Accounts Rules
Experience with Aderant or similar systems
Billing experience