Your new company:You''ll be joining a long-established International Law Firm with a strong reputation and a broad client base, including corporates, financial institutions, and private clients. With well-developed international links and a diverse range of practice areas, the firm offers a stable and reputable environment in which to further develop your finance career. The credit control function sits within a well-structured finance department that works closely with senior stakeholders across the business. Your new role:In this position, you will take ownership of day-to-day credit control activity across multiple practice areas within a busy finance team: Chasing outstanding debts for assigned practice groups via phone and email Producing statements, client letters, and partner notifications from the credit control system Accurately recording chase activity, notes, and agreed payment timelines Scheduling and running monthly meetings with partners and fee-earners to review debtor positions Building strong internal relationships to identify early issues in the working-capital process Proactively resolving and monitoring queries raised by clients or fee-earners Analysing and reducing aged debt, with a particular focus on 90-day+ balances Responding promptly to incoming correspondence from clients and internal teams Taking card payments and logging them appropriately Following all procedures outlined in the firm''s credit control policy Supporting wider finance tasks, ..... full job details .....