Your new company
You'll be joining a well-established and highly respected law firm based in the heart of Bristol. Known for its professional excellence and client-first approach, the firm has built a strong reputation across a range of legal services. With a supportive culture and a commitment to high standards, this is a place where your skills will be valued, and your career can thrive. The team is friendly, collaborative, and driven by a shared purpose: delivering outstanding results for clients while maintaining a positive and inclusive working environment.
Your new role
Managing and reducing aged debt across a portfolio of client accounts
Building strong relationships with clients and internal teams to ensure timely payments
Handling queries and resolving disputes in a professional and efficient manner
Producing regular reports on outstanding balances and collection activity
Supporting month-end processes and contributing to overall cash flow management
What you'll need to succeed
Previous experience in credit control, ideally within a professional services or legal environment
Excellent communication and negotiation skills
Strong organisational skills and attention to detail
Proficiency in Microsoft Excel and finance systems
A proactive, resilient, and customer-focused approach
What you'll get in return
Competitive hourly rate: £14-£18 per hour, depending on experience
Central Bristol location with excellent transport links
Supportive and professional team environment
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
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