UK Law Firm - Credit Controller

• Prepare WIP update to Matter Partner and push for timely billing
• Support practice groups, finance head and matter partners to review outstanding debt and WIP. Create action plan to reduce debtor days and WIP lockup
• Chase overdue invoices and work to achieve collection target for the different offices in the region
• Advise partners on billing-related issues
• Ensure client money is maintained in accordance to law society requirements
• Support Month-end closing and annual audit
• Prepare cash forecasts for collection

• Degree holder in accounting / finance / relevant disciplines
• At least 3 years of credit control experience in law firms / professional services firm
• Fluent English, Cantonese and Mandarin

• Good brand reputation
• Attractive package and benefits
• Long term development and stable platform

Michael Page