Credit Controller


ACS are now recruiting for a temporary Credit Controller to work in a busy law firm in Liverpool


What’s on offer for you

  • 25 days annual leave
  • Birthday privilege day
  • Christmas shutdown

Key responsibilities


  • Participate in clearing aged debt
  • Deal with incoming client queries
  • Take card payments
  • Maintain records within the Accounts Receivable Collections System (ARCS)
  • Provide an excellent service to our clients (internal and external)
  • To attend and participate in team meetings
  • To carry out ad hoc administrative tasks
  • Identify areas for improvement and implement changes where possible
  • Good overall knowledge of taking legal action, making business decisions on whether it is cost effective to take action where needed
  • Complete through daily/monthly tasks
  • To assist the team in managing debt to an acceptable level
  • Reduces overall debt greater than 12 months
  • Utilise automated debt chasing
  • Participate in meetings with Partners and Fee Earners to discuss aged debt



  • Good analytic and problem solving skills
  • Good negotiation skills
  • Aptitude to deal with people at all levels and display assertiveness
  • A calm and professional manner
  • Strong team player
  • Strong IT skills across a broad range of applications including MS Excel
  • Organised individual with good attention to detail
  • Excellent communication skills both verbal and written
  • Ability to use initiative, taking a proactive approach to working
  • Demonstrable proven experience in a credit control environment with knowledge of credit control activities
  • The ability to manage and maintain own portfolio of work
  • Ability to work well under pressure, multi-task and ensure deadlines are met

For more information on this role please contact [email protected]