Your new companyYour new company is a boutique law firm working across all aspects of UK and International immigration. They're based in Central London and their office is close to a range of transport links, both underground and national rail. This role is a sole charge position, joining a small finance team of 4. Your new roleYou will be tasked with overseeing the billing and collections across the companies' practice groups, liaising with partners, fee earners and legal secretaries. Other responsibilities will include, but not be limited to:

• Monitoring WIP and debtor reports and presenting the findings to the owning partners.
• Challenging partners and solicitors on un-billed WIP that is affecting lock-up.
• Maintaining contact with clients to aid query resolution and positively impact cash collection.

What you'll need to succeedTo succeed in the application process for this role, you will need at least 5 years of experience within a professional services environment and be comfortable raising invoices based off time-sheets. You will be comfortable working solo and not be fazed by interacting with senior stakeholders both internally and externally.What you'll get in returnIn return, you will receive a competitive salary plus a discretionary bonus, 25 days holiday (plus bank holidays) and private medical cover that you have the option to add dependants to.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 on your career.

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