Your new company

You’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 now

If 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.