Linenhall Staff Recruitment – Revenue/Credit Controller

RESPONSIBLE TO:                         Chambers Business Manager

The fast and efficient collection of outstanding counsel fees

• Chase debts – via a combination of client visits, phone, email, statements & reminder letters/emails,
• Send monthly debtor statements to all key Clients
• Undertake regular visits to major Clients to review outstanding balances and operational issues
• Review Debtor lists/WIP via One to One review with Barristers and agree actions
• Regular reviews of Aged Debt reports with the relevant Clerks for Practice teams
• Review actions with the Billers and Clerks to ensure all information for chasing debts is accurate and up to date
• Attend regular Practice team meetings to update barristers on Debt situation and problem Clients
• Produce monthly Debtors reports for management and control purposes
• Identify workflows (activities involved with the process) and opportunities for change/improvement

·       Advising barristers on the most effective and efficient billing methods

·       Hitting targets set by the Chambers Business Manager

·       Identifying areas for continuous improvement in the billing process

• Experience in Credit Control in a law firm ideally a Barristers chambers
• Good understanding of the business processes involved ideally through the Lex Case management System
• Good understanding of the business processes involved
• Proactive and willing to take initiative
• Professional attitude with good client relationship building skills
• Attention to detail
• Excellent organisation skills
• Good team player
• Knowledge of the Court and Legal Systems.
• Ability to prioritise work load / work under pressure.
• Good time management and organisational skills.

Email:g.wright@lhchambers.co.uk

Apply by 12 pm 20th August