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
1. Previous experience in credit control, ideally within a professional services or legal environment
2. Excellent communication and negotiation skills
3. Strong organisational skills and attention to detail
4. Proficiency in Microsoft Excel and finance systems
5. A proactive, resilient, and customer-focuse...