Job Description
Description
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At Ashurst Perkins Coie, we're helping shape the future economy. With a global team of more than 3,500 legal professionals across 52 offices, we partner with leading organisations to solve complex challenges across a diverse range of industries, with a distinct strength in technology, energy & infrastructure, and financial services. Our people work on market-leading matters that drive innovation, growth, and transformation around the world. For Ashurst Perkins Coie, innovation is our tradition.
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What makes Ashurst Perkins Coie a great place to work?
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Flexible work options - part-time, working from home and additional leave
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Health and wellbeing benefits, gym membership, and discounted corporate health plans
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Career advancement - client secondment opportunities, global opportunities, and award-winning Learning & Development programs
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The Chance
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Credit Control is part of the firm's BSC Finance team based in Australia and UK.
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The role will manage the credit control processes for a selection of the firm's practice groups and strategic national clients. You will facilitate the timely collection of amounts due and payable for the supply of legal services, with a view to reducing debt levels, debt aging and potential losses.
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Key responsibilities will include:
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Establish and maintain relationships across the business with Partners, secretaries and business managers
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Attend regular debtor review meetings with Partners and secretaries to understand the nature of debts, agree on appropriate collection actions and elevate debt issues.
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Analyse the debtor's ledger to identify priorities and risks.
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Follow-up clients to progress payment of outstanding debts in order to improve cashflow and reduce debtor days
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Contribute to the monthly cash flow forecasting process.
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Prepare reports for major clients accounts, partners or clients as requested.
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A full job description including a breakdown of responsibilities can be found attached to the role on our careers page /
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We are interested in hearing from people who have:
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Prior relevant experience in a similar credit/collections role
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Excellent communicaiton skills, both written and verbal
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Demonstrated ability to manage time well and prioritise tasks
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Some knowledge of dect recovery procedures and insolvency procedures will be highly regarded
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Experience in a law firm or professional services firm will be highly regarded
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If you require any support and adjustments to participate equitably in our recruitment process or in the workplace, please contact: for a confidential conversation.

📌 Credit Controller (Queensland)
🏢 Ashurst Perkins Coie
📍 Queensland