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Credit Controller

An opportunity has arisen for an enthusiastic and hard-working Credit Controller to join our friendly Accounts team, based in our Ashby de la Zouch office. 

The main responsibilities of the role include, but are not limited to:

  • Producing & checking monthly fee earner bills
  • Monitoring the payment of invoices to ensure payments are received within the agreed terms
  • Resolving invoice queries in a timely manner
  • Attending monthly meetings with Fee Earners to discuss aged debts
  • Producing and distributing reports on aged debt to Fee Earners
  • Producing additional month end reports for distributing to the Fee Earners 
  • Sending chaser letters when necessary to ensure payments are received
  • Instructing our debt collection agency when payment has not been received
  • If appropriate, instructing our litigation team to act on unpaid monies 
  • Producing clients with aged debt statements where necessary
  • Supporting with closing client files and archiving
  • Controlling the closed files system and arranging any requests from archive
  • Assisting the Financial Controller with compliance duties which include file reviews
  • Matching and entering Land Registry costs

The ideal candidate will possess the following skills and experience:

  • Excellent verbal and written communication skills
  • The ability to effectively negotiate 
  • The ability to work under pressure and to meet deadlines 
  • Have strong Microsoft Excel skills 
  • Previous experience in a similar capacity

To apply, please email your CV directly to Laura Chadwick, HR Manager at laura.chadwick@fishers-dewes.co.uk.