Job Description
Credit Controller | International Law Firm | London (EC2N | £market rate with hybrid working
Our client, a leading international law firm, is seeking an experienced Credit Controller to join its London office. This position requires solid experience within a legal environment, with a strong emphasis on e-billing and complex billing workflows. The successful candidate will play a key role in safeguarding the firm’s financial health through effective collections, client liaison and process management.
Key Responsibilities
Credit Control & Collections
* Proactively follow up on outstanding invoices via phone, email and client portals.
* Maintain ongoing communication with client finance teams to resolve queries and secure payment commitments.
* Monitor aged debt and escalate risks to partners and senior stakeholders.
* Negotiate payment arrangements in accordance with firm policies.
E-Billing & Invoice Management
1. Manage invoice submissions across major legal e-billing platforms (e.g., CounselLink, Legal Tracker, Collaborati).
2. Resolve e-billing rejections promptly by coordinating with billing and fee-earning teams.
3. Verify matter IDs, purchase orders, budgets and timekeeper rates.
4. Maintain accurate records of cli...