Job Title: Credit ControllerContract: 6-month FTCJoin a small collections team supporting the recovery of aged debt across fee-earning departments. Reporting to the Credit Control Manager, you''ll work closely with internal teams and clients to ensure timely payments, maintain accurate records, and help meet cash collection targets.Key ResponsibilitiesManage debtor balances and keep systems updatedChase outstanding invoices by phone and emailHandle queries via the credit control inboxLiaise with internal teams to resolve payment issuesSupport reporting and daily cash collection trackingAssist with payment reconciliations and maintain accurate recordsContribute to ad hoc projectsRequirementsEssential:2+ years'' credit control experience (high-volume invoice chasing)Experience in legal or professional servicesStrong Microsoft Office skillsVAT knowledgeDesirable:Knowledge of Solicitors'' Accounts RulesExperience with Aderant or similar systemsBilling experience