Credit ControllerWe have an exciting opportunity for a Credit Controller to join a busy Finance Team based in Norwich.Key Responsibilities:Use the Collections credit control system to chase clients via email, letter, and telephoneCommunicate professionally with clients to secure outstanding paymentsReview monthly statement runs, checking contact details and identifying any reasons statements should not be issuedMaintain accurate and detailed notes within the collections systemSupport fee earners where necessary to assist in securing client paymentsRespond promptly and professionally to queries from clients, partners, and fee earnersMonitor instalment payment plans, ensuring payments are received on time and following up on any defaultsManage workload effectively and prioritise tasksAssist with the preparation of the monthly Aged Debt Report for senior managementSet and monitor credit limitsProduce Letters Before Action for unpaid invoices where requiredPrepare court claim documentation when necessaryAbout You:Strong document management skillsUnderstanding of relevant financial regulations, data protection, and internal policiesExcellent attention to detailStrong organisational and time-management skillsA collaborative team playerAccurate and confident typing skillsMotivated, with a strong willingness to learnPrevious experience within a law firm or professional services environment is desirable but not essentialAbout the Company:This is an opportunity to join a well-establish