Job Description

Role

Dentons is looking for a motivated and detail-oriented Credit Controller on a 12-month fixed-term basis to manage client accounts and ensure timely settlement of invoices. In this role, you will maintain accurate collection records, track outstanding balances, and apply credit procedures to resolve overdue accounts. Working closely with clients and Partners, you’ll help address payment queries and support strong working relationships. Your contribution will play a vital role in strengthening cash flow, reducing financial risk, and supporting the firm’s overall growth.

Key Responsibilities

  • Monitor and manage client accounts to ensure invoices are paid on time

  • Produce regular reports on outstanding balances and WIP to inform decision making

  • Issue invoices and statements in line with credit policies and client agreements

  • Engage with clients to follow up on overdue accounts and negotiate ...

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