Toa Payoh - Credit Controller (Law Firm)

apartmentAmbition Group Singapore placeToa Payoh scheduleFull-time calendar_month10/6/25

Help manage unpaid client bills and follow up on payments

Send account statements and respond to client questions about bills
Run reports to track overdue payments by team or attorney
Regularly remind clients and lawyers about unpaid bills through emails, calls, and letters
Share weekly updates on the status of outstanding payments
Keep clear and accurate records of all follow-ups and communication
Work with partners to approve discounts or fee reductions if needed
Contact non-responsive clients to discuss possible payment solutions
Refer accounts to collection agencies when necessary
Work closely with lawyers and team members to resolve payment issues
Inform your manager early if any problems come up
Coordinate with legal and finance teams to issue revised bills, credit notes, or provide documents
Help with other finance-related tasks as needed

Interested applicants please send your resume in MS Word format and attention it to Rachel Yeo (R22104385).

Shortlisted candidates will be notified

Data provided is for recruitment purposes only

www.ambition.com.sg

EA Registration Number: R22104385

Business Registration Number: 200611680D. Licence Number: 10C5117

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