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...