Your new companyYou'll be joining a well-established and highly respected law firm based in the heart of Bristol. Known for its professional excellence and client-first approach, the firm has built a strong reputation across a range of legal services. With a supportive culture and a commitment to high standards, this is a place where your skills will be valued, and your career can thrive. The team is friendly, collaborative, and driven by a shared purpose: delivering outstanding results for clients while maintaining a positive and inclusive working environment. Your new role
- Managing and reducing aged debt across a portfolio of client accounts
- Building strong relationships with clients and internal teams to ensure timely payments
- Handling queries and resolving disputes in a professional and efficient manner
- Producing regular reports on outstanding balances and collection activity
- Supporting month-end processes and contributing to overall cash flow management
What you'll need to succeed
- Previous experience in credit control, ideally within a professional services or legal environment
- Excellent communication and negotiation skills
- Strong organisational skills and attention to detail
- Proficiency in Microsoft Excel and finance systems
- A proactive, resilient, and customer-focused approach
What you'll get in return
- Competitive hourly rate: £14-£18 per hour, depending on experience
- Central Bristol location with excellent transport links
- Supportive and professional team environment
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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