If you''re an experienced Credit Controller who enjoys structure, accountability and working in a professional environment, this role offers the chance to take real ownership of a ledger within a well-established legal firm. You''ll be joining a stable finance team where Credit is valued, processes are clear, and you''ll have the authority to manage aged debt properly - including escalation through legal channels where required. What You''ll Be Doing - Proactively managing debtor balances with a clear focus on reducing aged debt - Contacting clients daily (phone and email) to secure payment and resolve queries - Working closely with fee earners and internal teams to clear issues quickly - Issuing court proceedings for unpaid debts and supporting enforcement activity - Preparing statements of account and detailed breakdowns - Posting receipts and payments to ledgers accurately - Taking client payments and issuing receipts - Supporting the wider accounts team during busy periods, including payment processing What You''ll Bring - At least 2 years'' Credit Control experience - Ideally experience within legal or professional services - Confident, professional communication skills - Strong organisation and attention to detail - Good negotiation skills - Ability to work under pressure and meet deadlines - A team-focused approach What You''ll Get in Return - Competitive holiday allowance - Pension scheme - Performance-related bonus scheme - Supportive and collaborative working env