Job Description
Leading City law firm require an experienced legal credit controller to join their accounts team. The role will be varied but will include: chasing outstanding invoices and debts; ensuring all transactions are compliant with the Solicitor’s Accounts Rules; directly communicating with clients on debtor balances; writing up the monthly credit control report; and account reconciliations. You must possess confident communication and interpersonal skills as you will regularly be liaising with fee earners regarding debt reports and also directly with clients with regards to invoices. It is also essential that you have at least 2 years’ experience in another legal credit control role, an assertive and professional manner and the ability to influence key stakeholders including senior members of management. You must also have a good knowledge of SRAs, VAT and legal billing. Fantastic opportunity to join a friendly team in a supportive working environment. Hybrid working is available on a 3/2 basis (3 days in the office minimum). McKinlay Law endeavour to contact all successful candidates within 24 hours. However, due to the volume of applications that we receive, we are not able to respond to every candidate individually. If you have not heard from us within 24 hours your application has been unsuccessful and we have not retained your details.