Credit Controller London International Law Firm Hybrid An internationally renowned law firm is seeking a Credit Controller to join their London Finance team. Working closely with senior stakeholders and clients, this role will play a key part in driving cash collection performance, reducing aged debt and supporting the firm''s wider revenue function. This is an excellent opportunity for a legal finance professional to gain credit control and e-billing experience, and to join a collaborative, high-performing environment with significant stakeholder interaction. Key Responsibilities Debt collection - Proactively manage and recover outstanding invoices through regular communication via telephone, email and client billing portals. Client relationship management - Develop and maintain strong relationships with client finance teams, accounts payable contacts and internal stakeholders. Aged debt monitoring - Review aged debt reports, identify collection risks and escalate concerns to partners, fee earners and management where appropriate. Payment negotiations - Coordinate and agree payment arrangements in line with firm policies and partner guidance. E-billing management - Manage invoice submissions across various e-billing platforms, monitoring invoice status, rejections and compliance requirements. Invoice resolution - Investigate and resolve billing rejections, working closely with billing teams and fee earners to ensure prompt resubmission. Billing compliance - Liaise with ..... full job details .....