Overview This is an excellent opportunity to join a national organisation where continuous change and positive development in the business are the heart of the business for you to learn and grow. You will be an integral member of the credit team offering insight across a dynamic environment. Responsibilities Regular face-to-face meetings with partners and fee earners to discuss client and matter debtors Working with specific departments of the firm within the London office Distribution of partners reports Telephoning clients on a daily basis Maintains adequate records of conversations with partners/clients on credit control and actions arising from meetings and conversation Proactive, setting diary notes to follow up with partners fee earners Reconciliations of ledgers and preparing statements/cash reconciliations for both internal and external use Responsibility to ensure that all requests from clients are actioned and follow up Advises on whether balances in client account can be used to settle bills raised. 961844CO INDPAYN