I am currently recruiting a Credit Controller for a Law firm company based in Central London, close to Holborn station.Client DetailsMy client is a well-established company based in Central London. Due to recent rapid growth, they are now looking to hire a Credit Controller to join their diverse Team. This is a permanent role with hybrid working 2-3 days in the office / working from home.Their offices are based in London, close to Holborn Tube Station.Sector: Legal DescriptionCredit Controller: The purpose of the role is to maintain an effective and professional credit control service for the business, all while fostering existing relationships with our clients.Key Duties:Enforcing the firm's collection policyLiaising directly with our client's finance teams, chasing outstanding debts via a range of methodsEnsure accurate records are kept of all conversations/communications with clientsAssisting the team in achieving monthly cash collection and debtor day targetsMeeting with Partner monthly to review their Debt and discuss challenging areasEnforcing bills being sent in accordance with timelines as per the collection policyLiaise with partners to ensure timely resolution of client queries on unpaid invoicesEscalate specific risk areas or issues to the Revenue ManagerPerforming new client credit checks raising concerns to the Revenue ManagerProfileRequirements:Experience of credit control procedures in professional services preferably gained within a law firmResilience and ability to challenge appropriatelyStrong communication skillsExcellent Customer Service skills are essential with both internal and external clientsStrong analytical skills and attention to detail.Ability to plan and prioritise, and produce high quality workAbility to build strong relationships with internal stakeholdersHigh levels of accuracy and attention to detailAbility to work under own initiative and find solutions to problemsJob OfferThe successful candidate will be paid £50,000 - £55,000 depending on experience.