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.

What You’ll Be Doing
- 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

What You’ll Bring
- 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

What You’ll Get in Return
- Competitive holiday allowance
- Pension scheme
- Performance-related bonus scheme
- Supportive and collaborative working environment