Credit Controller
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About Legal 500
Legal 500 was founded by John Pritchard in 1987 as the original clients’ guide to law firms, the first of its kind. It is now a data-driven, AI-optimised research platform which benchmarks, informs and connects providers and users of legal services in over 100 countries worldwide.
Our research and data are trusted and relied upon by corporate clients globally as an essential part of the process, both of instructing law firms with new mandates, and when reviewing existing mandates or panels
.
We exist to empower both buyers and sellers in the international legal marketplace to make better decisions and have improved outcomes for their organisations. This is achieved by leveraging a trusted, comprehensive research process with a unique, vast, proprietary and constantly updated set of client-supplied data, unrivalled in the marke
t.
On the supply side of the legal market, every year Legal 500’s team of over 150 researchers, technologists, data analysts, journalists and content specialists collate and review 60,000+ data-submissions from law firms and conduct interviews with thousands of leading law firm partners. On the demand side, Legal 500 analyses confidential data from 300,000+ commercial law firm clients to benchmark law firms and lawyers by practice area; industry; jurisdiction; as well as by proprietary client satisfaction metrics, NPS®, and other qualitative and quantitative criter
ia.
Legal 500 is the only source of this depth of global research and data on law firms, lawyers and their clie
nts.
The
Role
We’re looking for two Credit Controllers to join our Finance team, supporting our growing US, Canada, and LATAM client
base.This is a hands-on, target-driven collections role where you’ll take ownership of your own ledger, proactively chase outstanding debt, and play a key role in improving cash flow across the bus
iness.You won’t just be processing invoices, you’ll be on the phone, solving problems, and driving payments th
rough.
What You’ll B
- e Doing
Managing your own portfolio of accounts and collecting outstand - ing debtChasing overdue invoices via phone, email, and written commu
- nicationReducing aged debt and improving time-to-pay across your
- accountsHandling client queries quickly to remove blockers to
- paymentWorking closely with sales and finance teams to resolv
- e issuesKeeping accurate records and tracking progress against
targets
What We’re Lo
- oking For
At least 1 year of credit control / collections / debt recovery - experienceComfortable and confident chasing debt over
- the phoneStrong communication skills, able to be firm but pr
- ofessionalA proactive mindset, someone who takes ownership and gets t
- hings doneTarget-driven and motivated
- by resultsExperience with credit control systems (e.g. Kolleno or similar)
is a bonus
What Success
- Looks Like
Hitting monthly collec - tion targetsReducing aged debt across
- your ledgerKeeping accounts moving, not lettin
- g issues sitBuilding strong, professional relationships
with clien
ts
Logistic
s:
Leeds basedHybrid working 3 days in off