Applications for this role have now closed. If you have the relevant experience for this position, we may have similar roles now or in the future. If you would like to submit your CV on a general basis, please follow the link below:
Leading City law firm require an experienced legal credit controller to join their growing accounts team. This is an exciting opportunity for someone with previous experience in legal credit control and debt collection looking for a step up into a standalone position and work with more autonomy and independence. 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 SARs, VAT and legal billing and ideally have used Elite (although this isn’t essential but will be a plus) . Fantastic opportunity to join a friendly team in a supportive working environment.
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.
Back to JobsLeading City law firm require an experienced legal credit controller to join their growing accounts team. This is an exciting opportunity for someone with previous experience in legal credit control and debt collection looking for a step up into a standalone position and work with more autonomy and independence. 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 SARs, VAT and legal billing and ideally have used Elite (although this isn’t essential but will be a plus) . Fantastic opportunity to join a friendly team in a supportive working environment.
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.
Back to JobsApplications for this role have now closed. If you have the relevant experience for this position, we may have similar roles now or in the future. If you would like to submit your CV on a general basis, please follow the link below:
McKinlay Law is the trading name of McKinlay Recruitment Services Ltd. Registered in England No. 03494294 VAT Reg. No. 707 6713 29.
McKinlay Recruitment Services Ltd.,
26-27 Bedford Square,
London, United Kingdom,
WC1B 3HP
Call 020 7930 6060
