Credit ControllerHybrid 3 days in the office per week, circa 45,000South LondonOur client is a fantastic, family run, boutique legal firm seeking an experienced Credit Controller, who''s primary focus will be credit control, invoicing and financial reporting. You will be working closely with the company''s bookkeeper and ensure meticulous process of all accounting responsibilities.We are seeking a candidate who is a collaborative, forward thinking, system savvy and can bring new ideas and improve processes.Your main responsibilities will include;Responsible for managing and carrying out the credit control process for the firm, including drafting reports and engaging with supervising lawyers (roughly 80% of the role)Assisting with the invoicing process, including creating time sheets, drafting invoices and drafting covering emailsAssisting with the firm''s cyclical financial reportingManaging the firm''s exposure reporting and follow up actionsTaking payments from clientsEntering transactions onto client ledgersOverseeing and being responsible for quarterly and yearly auditsAny other activities reasonably falling within this role.The successful candidate will possess;Solid experience in credit controlHave great gravitas, accountability and confidenceGood understanding of Accounts Receivables and Accounts PayableExceptional attention to detailMethodical approachGood communication skills and representing the firm in the most professional mannerCompetent and confident on Excel ..... full job details .....