We’re looking for a Credit Controller to join the Finance team at Cripps. This is a great opportunity for someone with credit control experience in a professional services environment who enjoys working collaboratively and building strong relationships with both colleagues and clients. You’ll play a key role in helping the firm maintain efficient billing and cash flow processes, while delivering a high standard of client service. What you’ll be doing Working closely with partners, fee earners and clients across the firm, you’ll be responsible for supporting all aspects of credit control, including: Chasing outstanding invoices and sending payment reminders Speaking with clients to agree payment arrangements and resolve queries Providing copy bills and supporting documentation where needed Liaising with partners and fee earners to progress outstanding accounts Settling invoices from client monies held on account Taking card payments by phone in line with PCI compliance Supporting colleagues across the Credit Control team when required We’d love to hear from you if you: Have credit control experience, ideally in legal or professional services Are comfortable speaking with clients and senior stakeholders Are organised, proactive and detail-oriented Have strong communication and negotiation skills Can manage your own workload and work to deadlines Enjoy being part of a collaborative team Why join Cripps? At Cripps, we’re proud to be a B Corp law firm that combines excellent client service with a commitment to responsible business. You’ll be joining a supportive finance team where your work plays an important role in keeping the firm running smoothly.