Expert credit control for law firms.
Without effective credit control for law firms, maintaining a healthy cash flow and clear visibility on payment timelines can be challenging. Poor legal credit control can lead to financial strain, making it difficult to cover operational costs and manage supplier payments. We specialise in credit control solutions for law firms, ensuring that receivables are collected in line with your credit terms to optimise cash flow and keep your firm running smoothly.
Efficient, cost-effective, and hassle-free.
Outsourcing credit control for your law firm can be a cost-effective alternative to hiring an in-house credit controller. We provide expert credit control services tailored to the needs of law firms, ensuring efficient cash flow management without the overhead costs of additional staff. With our dedicated support, you only pay for the time required to manage outstanding invoices and maintain financial stability, helping your firm improve cash flow while reducing administrative burden.
Maximise cash flow, minimise stress.
With specialist expertise in credit control for law firms, we ensure efficient and professional management of your law firm’s outstanding invoices. Our tailored solutions reduce the burden of debt collection, allowing you to focus on growing your practice and delivering high-quality legal services.
Building better relationships.
Our expert legal cashiers specialise in legal finance and professional etiquette, seamlessly integrating with your firm as trusted team members. We prioritise client service excellence, offering tailored credit control solutions that align with your firm’s values and objectives to optimise cash flow management.
Why Credit Control Is Vital for Law Firms: Ensuring Financial Stability and Client Satisfaction
Understanding the Dynamics of Recovery Rates in Legal Billing.
Burnett & Reid LLP
“When one of our cashiers left the firm in 2015, we made the decision that it might be the time to change the way we work and outsource part of our Cashroom function. We thought it would be a more efficient approach and it would take away some of the stress from our own management of ensuring we had Cashroom staff in the office each day. No need to worry about holiday cover or sickness cover anymore and ensuring that the transactions on our client ledgers are posted on a daily basis. We approached a couple of companies that offer this service and in the end decided to go with Your Cashier.”
“Over the last six years, we have had a consistent point of contact that feels like they are our own cashier. We easily set up a process with them that works for us and them and” the postings are done on a daily basis, with the client bank account being reconciled daily. They also assist us with setting up bank payments.”
“We have been very happy with the service that has been provided and I would certainly recommend giving Lynne a call if you are considering outsourcing your Cashroom function.”
