Opportunity Description
Credit Controller
Department: Business Services - Finance
Employment Type: Permanent
Location: Bristol
Description
This role is to support the business in collecting client debts and meeting the firm’s collection targets.
Key Responsibilities
- Following Credit Control collection processes relevant to the type of client debt, ensuring effective chasing, minimising ageing of the debt ledger.
- Updating the Practice Management System (PMS) with accurate and meaningful collection notes.
- Liaising with Partners, lawyers and the Practice management team to update them on the current debt position.
- Flagging potential issues to the Supervising Timekeeper (STK), and where applicable the Practice Manager, so they can set the strategy to collect the debt.
- Meeting with the Credit Control Supervisor for line‑by‑line ledger reviews on a monthly basis to discuss progre...
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