Job Title: Credit ControllerContract: 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 projects

Requirements

Essential:

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

Desirable:

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