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Senior Credit Controller

  • Negotiable
  • Dublin City
  • Permanent
  • Benefits
  • 23 Days AL
  • Bike to Work
  • Life Cover
  • Onsite Gym
  • Pension
  • Travel Tax Incentive
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Have a question about this position? Our expert Emma Skelton is here to help.

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Our Client, a leading Law Firm based in Dublin, currently has a vacancy for an experienced Senior Credit Controller to join their Finance team. This is an excellent opportunity for an experienced Credit Controller with a background in professional services to take ownership of the accounts receivable function, supervise a team member and work closely with Partners and senior stakeholders.

Salary : DOE

Benefits: Pension, 23 days AL, onsite gym, Life cover, Bike to Work, Travel Tax Incentive.

The Role

  • Take overall responsibility for the accounts receivable and credit control function, including supervision of one team member.
  • Manage the timely collection of outstanding client fees and disbursements, reducing aged debt and debtor days.
  • Liaise with Partners and fee earners to resolve billing queries and matters delaying payment.
  • Issue client statements, account reconciliations, payment reminders and formal escalation correspondence.
  • Support e-billing processes, monitoring invoice submissions, rejections, approvals and client billing portal requirements.
  • Prepare regular debtor reports, cash collection updates, aged debt analysis and escalation reports for senior management.
  • Ensure all credit control activities comply with internal policies, client engagement terms and relevant regulatory requirements.
  • Identify opportunities to improve credit control procedures, reporting and collection processes.

The Candidate

  • Proven experience in Credit Control / Accounts Receivable, ideally within a professional services environment.
  • Experience managing a high-volume debtor ledger.
  • Strong interpersonal skills with the confidence to deal with Partners, senior stakeholders and clients.
  • Previous experience supervising or supporting the development of another team member would be an advantage.
  • Knowledge of legal-sector billing practices and e-billing processes.
  • Experience preparing management reports and conducting debtor ledger reviews.
  • Excellent organisational skills, attention to detail and a proactive approach.
  • Highly IT literate with strong systems skills.

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Need Help?

Have a question about this position? Our expert Emma Skelton is here to help.

  • Email Emma Now

If this Credit Controller role sounds like you, call Emma on 01 8456302 for details

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