Your new company Your new company is a leading London law firm that specialises in real estate and is now branching out into new areas, including banking. Their finance team operate out of beautiful new offices in South East London, while their partners are based in Central London. The company operates a generous hybrid policy, working 2 days in the office and 3 days from home, however some travel between offices will be expected.Your new role Your new role will largely be focussed on ensuring all collection targets are met and lock up is kept to a minimum. Other tasks will include

• Liaising with both partners and their clients to investigate any billing/payment errors.
• Attending monthly WIP meetings within your specialist area.
• Assisting in e-billing.

What you'll need to succeed To succeed in this role, you will need to have worked in either a revenue or credit control position within a law firm for at least 5 years. You will be familiar with WIP and understand how bad lock up affects a business. You will be comfortable developing relationships with senior stakeholders both internally and externally. What you'll get in return In return, you will get the opportunity to step into a senior position within a well established and respected law firm, the trust to work on a generous hybrid schedule plus a range of wider benefits. The company perform salary reviews every 12 months (with an almost guaranteed increase to your salary) plus a discretionary bonus.What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

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