Are you a credit control and billing expert with international law firm experience?We’re looking for someone with strong finance skills to support credit control and billing in a legal environment.What You’ll Do:Follow up on unpaid invoices and resolve client queriesPrepare and post bills and credit notesRun WIP and debtor reviews and track follow-upsMake sure compliance rules (SAR, VAT, etc.) are followedPost receipts and manage banking transactions in AderantSupport ad hoc finance tasks and projectsWhat You’ll Bring:Experience in a law firm (must-have)Strong background in credit control and billingKnowledge of VAT, SAR, and banking processesGood attention to detail and communication skillsAdvanced Excel skills; Aderant experience is a plus
