The Agency is recruiting for a Credit Controller on behalf of our client.

Responsibilities 

• Support invoicing processes, manage billing systems, and resolve related questions.
• Collaborate with fee earners to review outstanding debts and work-in-progress (WIP), keeping detailed records.
• Actively follow up on overdue accounts and maintain thorough collection records.
• Deliver timely analysis of overdue accounts and WIP, leveraging reporting tools as needed.
• Respond to inquiries from internal and external stakeholders.
• Assist in resolving payment issues, recommending process improvements, and driving system enhancements for better client service and efficiency.
• Foster strong working relationships across finance teams to encourage best practices and maintain a high standard of client service.  

Requirements

• Minimum 2 years’ experience in a similar credit control role.
• Familiarity with Aderant Expert is preferred.
• Proficiency in Microsoft Office, particularly Excel.
• Strong analytical skills, initiative, and attention to detail.
• A dedicated, team-oriented professional with excellent client service and communication skills.

Salary: US$65K-US$85K per annum.

If you have a keen eye for detail, a team-oriented attitude, and are committed to providing excellent client service, apply today!

We believe in inclusive workplaces and we are happy to consider any reasonable adjustments that candidates may require during the recruitment process; you will be asked if you require any during the application process. If you’d like to request additional options, please email Mary-Clare@theagency.ky