POST:                                                 Revenue/credit controller

RESPONSIBLE TO:                         Chambers Business Manager


The fast and efficient collection of outstanding counsel fees


  • Chase debts – via a combination of client visits, phone, email, statements & reminder letters/emails,
  • Send monthly debtor statements to all key Clients
  • Undertake regular visits to major Clients to review outstanding balances and operational issues
  • Review Debtor lists/WIP via One to One review with Barristers and agree actions
  • Regular reviews of Aged Debt reports with the relevant Clerks for Practice teams
  • Review actions with the Billers and Clerks to ensure all information for chasing debts is accurate and up to date
  • Attend regular Practice team meetings to update barristers on Debt situation and problem Clients
  • Produce monthly Debtors reports for management and control purposes
  • Identify workflows (activities involved with the process) and opportunities for change/improvement

·       Advising barristers on the most effective and efficient billing methods

·       Hitting targets set by the Chambers Business Manager

·       Identifying areas for continuous improvement in the billing process



  • Experience in Credit Control in a law firm ideally a Barristers chambers
  • Good understanding of the business processes involved ideally through the Lex Case management System
  • Good understanding of the business processes involved
  • Proactive and willing to take initiative
  • Professional attitude with good client relationship building skills
  • Attention to detail
  • Excellent organisation skills
  • Good team player
  • Knowledge of the Court and Legal Systems.
  • Ability to prioritise work load / work under pressure.
  • Good time management and organisational skills.


Remuneration: Competitive package aligned to skills and experience


Please send your CV and covering letter to: Gavin Wright, Chambers Director

Apply by 12 pm 20th August