Credit Controller

Your new company:You'll be joining a long‑established International Law Firm with a strong reputation and a broad client base, including corporates, financial institutions, and private clients. With well‑developed international links and a diverse range of practice areas, the firm offers a stable and reputable environment in which to further develop your finance career. The credit control function sits within a well‑structured finance department that works closely with senior stakeholders across the business.Your new role:In this position, you will take ownership of day‑to‑day credit control activity across multiple practice areas within a busy finance team: Chasing outstanding debts for assigned practice groups via phone and emailProducing statements, client letters, and partner notifications from the credit control systemAccurately recording chase activity, notes, and agreed payment timelinesScheduling and running monthly meetings with partners and fee‑earners to review debtor positionsBuilding strong internal relationships to identify early issues in the working‑capital processProactively resolving and monitoring queries raised by clients or fee‑earnersAnalysing and reducing aged debt, with a particular focus on 90‑day+ balancesResponding promptly to incoming correspondence from clients and internal teamsTaking card payments and logging them appropriatelyFollowing all procedures outlined in the firm's credit control policySupporting wider finance tasks, including bill postings, transfers, and accounts‑payable tasksAssisting with ad‑hoc finance projects as requiredWhat you'll need to succeed:Minimum two years' experience in credit control, ideally within professional servicesConfident communicator, able to liaise effectively with senior stakeholders and clientsStrong organisational skills with the ability to manage high volumes of informationHigh attention to detail and a methodical approach to chasing and recording activityAbility to work under pressure, manage deadlines, and remain calm during interruptionsProficient in Microsoft Office, especially Excel, Word, and OutlookProfessional, adaptable, and discreet working style with strong team‑player mentalityWhat you'll get in return:Opportunity to take ownership of collections activity across multiple practice areasExposure to a wide range of finance tasks beyond credit controlSupportive, collaborative finance team within a reputable professional services firmA role that allows you to build strong internal relationships with partners and fee‑earnersChance to make a measurable impact on cashflow and aged debt performanceA stable environment with opportunities to grow your skills and responsibilitiesWhat you need to do now:If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk