* Credit controller Cheshire 
Salary DOE 

**Unlock Your Potential in a Dynamic Finance Role**

Step into a pivotal role at the heart of a growing law firm, providing essential support to the Finance Partner in credit control. 

**Role Overview:**

Reporting to the Finance Partner, this role is integral to the firm’s financial operations. The Credit Control Specialist will ensure precise administration and consistent implementation of credit control processes.

**Key Responsibilities:**

- Proactively manage credit control across the firm, ensuring daily cash collection.
- Issue statements to clients, follow up with reminders and phone calls in line with the firm’s credit control policy.
- Handle card payments and appropriate postings.
- Resolve queries and disputes related to invoices, payments, and credit terms.
- Negotiate payment plans and methods with clients as necessary.
- Initiate legal actions and refer cases to the internal debt collection department if required.
- Report on the status and performance of the accounts receivable ledger to the Finance Partner.
- Review and update the company’s credit policies and procedures.
- Maintain strong relationships and communication with clients and internal stakeholders.
- Prepare and distribute Work-In-Progress reports to assist in the management of WIP lockup and actioning of WIP write-offs.
- Collaborate with the firm’s Billing Team and Accounts Department.

**Skills & Experience Required:**

- Experience within Credit control role
- Proficiency in accounting software, spreadsheets, and databases.
- Excellent numerical and analytical skills.
- Strong communication and negotiation skills.
- Attention to detail and accuracy.
- Ability to work under pressure and meet deadlines.
- Knowledge of credit laws and regulations.
- Customer service and problem-solving skills.

Join a firm that values your expertise and offers a supportive environment for your professional development.
  
If you are interested in this role, please send your CV over to .