Job Description

We are looking for an immediately available Full-Time experienced Credit Controller to join us for an initial period of 3 months to assist within our finance team.


Working within the business services and legal support team here at Lawfront, you'll work directly with one of our partner firms, Slater Heelis, alongside 2 other experienced Credit Control professionals.

What will you be doing?

Making and fielding calls, chasing debt via phone and email. Resolving queries quickly and efficiently, maintaining relationships with clients and internal stakeholders Escalating any ongoing issues to your line manager Analyse customer accounts and payment terms Process and allocate payments accurately Maintain up-to-date records of all interactions with customers Keep your own accounts in order and support colleagues

What job skills are we looking for?

Strong personal organisation skills - ability to prioritize in fast paced environment Proven solid experience in credit control Brilliant work ethic, hardworking and focused plus tenacity and charm Excellent communication and interpersonal skills, Ability to collaborate and fit in well with a close knit team. Accurate data entry and competent using Microsoft office

About Lawfront

Lawfront is a group of leading regional law firms who are dedicated to delivering comprehensive legal support to individuals and businesses nationwide. Our mission is to unite exceptional legal practices across the country in a single, supportive platform that drives accelerated growth, fosters innovation, and builds long-term value for all stakeholders.


If you are an experienced Credit Controller / Accounts Receivable and are available to start fairly immediately then we want to hear from you. The role will be based 5 days per week from the offices of Slater Heelis in Sale.


Please apply by clicking the link below.


We look forward to hearing from you.