Our leading London law firm client are seeking a Credit Controller to join their team on a 3 month fixed term contract! The Credit Controller would be responsible collecting unpaid invoices for multiple practice areas within the firm, attending regular meetings with Partners, reconciling of payments received and processing payments for invoices.
We are seeking a candidate with relevant experience from within the legal sector or professional servies, who is available from mid-August. Excellent salary and hybrid working available! Please apply today if you are open to a new role and available!