The firms main focus area is Corporate M&A and the leadership promote a supportive and dynamic office environment where both lawyers and the business’s support team are empowered to excel in their responsibilities. Their clients predominantly include large MNC's, JV's and Semi-government organisations. Reporting to the leadership team and CFO, this is a unique role that requires a sophisticated credit professional who can concentrate and manage the complex dynamics of revenue flow within a firm. A team member already manages and generates bills, so this role is being newly created in addition, to concentrate on the actual management of the collections and revenues cash flow: co-ordinating and managing relationships with Associates, Partners, Senior Partners within the firm as well as clients. The successful candidate will possess excellent relationship and project management skills, will be professional in their approach and be able to build trust and integrity with the relevant contacts both within the firm and externally, in order to effectively and efficiently coordinate and chase payments.