Working Capital & Accounts Coordinator

Are you a credit control and billing expert with international law firm experience?

We’re looking for someone with strong finance skills to support credit control and billing in a legal environment.

What You’ll Do :

Follow up on unpaid invoices and resolve client queries

Prepare and post bills and credit notes

Run WIP and debtor reviews and track follow-ups

Make sure compliance rules (SAR, VAT, etc.) are followed

Post receipts and manage banking transactions in Aderant

Support ad hoc finance tasks and projects

What You’ll Bring :

Experience in a law firm (must-have)

Strong background in credit control and billing

Knowledge of VAT, SAR, and banking processes

Good attention to detail and communication skills

Advanced Excel skills; Aderant experience is a plus

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