What will you be doing?As a Credit Controller, you will be in charge of day to day management of the assigned ledger and adhere to working processesUnderstanding how KPIs are set and how best to achieve themBuilding relationships with partners and fee earners to ensure the collection policy is adhered to and escalate any problems clients, fee earners or debts to the management teamTo be able to correctly identify clients that default on payment terms and to liaise with the lawyers/partners on the most appropriate course of action to take as a Credit Controller, taking into account the profile of the clientMaintaining detailed and accurate notes regarding debtors, along with categorisation of the debt profile, on the firms internal system and ensuring the Supervisor is equipped with the relevant data on the Credit Controller''s assigned ledgerHave a good understanding of the client and the nature of their businessHolding regular meetings and calls with Practice Group Heads and Partners and holding them accountable to agreed actionsWhat skills are we looking for?Excellent organisational skills, with the ability to multi-task and produce quality work within tight deadlines and when working within different global time zonesStrong communicator together with effective negotiation skills both with clients and the lawyers/partnersBe able to prioritise workload around business needs What''s on offer?Comprehensive health coverage (medical, dental and optical)Competitive vacation ..... full job details .....