Credit Controller

A leading US law firm with a significant London presence is looking for a Credit Controller to join its growing finance function. This is a newly created role, sitting within a fast-paced and collaborative team, and offers a genuine opportunity to make your mark in a firm that values precision, professionalism, and strong client relationships. If you have credit or revenue control experience gained within a law firm or professional services environment and you are looking for a role where your contribution will be visible and valued, this could be the right next step for you. What You''ll Be Doing Credit Control and Collections Monitoring aged debt reports and escalating risks or concerns to partners, fee earners, and management as appropriate Building and maintaining regular contact with client accounts payable teams to resolve queries and secure payment commitments Supporting the negotiation of payment arrangements in line with firm policy, where partner consent has been obtained Proactively managing the collection of outstanding invoices through phone, email, and client portals E-Billing and Invoice Management Keeping accurate records of client billing guidelines, budgets, and approval workflows Investigating and resolving e-billing rejections in coordination with billing teams and fee earners to ensure timely resubmission Liaising with clients to verify matter IDs, purchase orders, budget approvals, and timekeeper rates Submitting and tracking invoices across a range ..... full job details .....