Our client, a leading law firm, is seeking to recruit an experienced and highly organised Credit Control Administrator to join their finance team on a part-time basis (20 hours per week). This is a fantastic opportunity to become part of a professional and supportive environment, contributing to the efficient management of the firm’s financial processes. What you’ll do Monitor and manage the company’s debtor ledger, ensuring prompt collection of outstanding payments Issue invoices, statements, and reminder letters to clients as required Make outbound calls and send emails to chase overdue accounts in a professional and courteous manner Reconcile customer accounts and investigate any discrepancies Maintain accurate and up-to-date records of all credit control activities Work closely with internal departments to resolve billing or payment queries Produce reports for management on aged debt and cash collection performance Support general finance administration tasks, including data entry and filing What you’ll need Previous experience in a credit control or finance administration role Strong communication and negotiation skills Excellent attention to detail and organisational ability Proficient in Microsoft Office, particularly Excel; experience with accounting software (e.g. Sage, Xero, or QuickBooks) Ability to work independently and manage workload effectively Professional and confident telephone manner What you’ll receive 10am- 2pm but there can be some flexibility if required Competitive salary Extensive benefits package Hybrid working after probation period What’s Next? For more information, contact Susan or apply via the link below. Equal Opportunities Statement Cross Resourcing is committed to equal opportunities regardless of gender, race, disability, sexual orientation, religion or belief, and age.