Credit Control Services for Law Firms

Cash is one of the most important things in any business. Law Firms are no different. From a business perspective, you need to turn all your good work into cash as soon as possible

We’ve been using the Cashroom’s Credit Control module for a while now, and it’s wonderful. Fundamentally, it has automated the process for cash recovery and my company relies on it.

Billy Smith

Billy Smith

Director, Clarity Simplicity

Video Testimonial

Cash is king

Sending out your bills is just the beginning. Ensuring your clients actually pay is where a well-managed credit control process comes in. Cashroom offers a sophisticated, cost-effective Credit Control function that is responsive to your needs. With automated follow-ups and a team of experts, Cashroom is dedicated to helping you collect payments on time.

Credit Control Dashboard

Credit Control phone

Credit Control third chaser sent

Certainty

Our automated process-based approach ensure things happen automatically and on time.

Flexibility

You can shape our process so that deadlines are tailored to your requirements. It is easy for your fee earners to manage messaging around specific clients.

Clarity

Our platform, integrated into the Cashroom’s bespoke web portal, gives you full visibility on every matter.

Control

Whether you’re a start-up or are a well-established law firm, Cashroom can set up your process however you like, and you can have as much or as little involvement as you wish.

Interested in a confidential chat?

We’d love to show you how The Cashroom could save you time and money, and ensure full compliance.

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FAQs

What is credit control, and why is it important for law firms?

Credit control is the process of managing and overseeing a law firm’s accounts receivable, ensuring that clients pay on time. For law firms, effective credit control improves cash flow, reduces the risk of bad debt, and supports healthy business operations.

How does Cashroom’s credit control service work?

Our credit control service includes sending timely invoices, following up on overdue payments, and managing disputes or queries. We act as an extension of your team, ensuring your firm maintains strong financial health by keeping payments on track.

Why should law firms outsource credit control?

Outsourcing credit control allows your firm to focus on legal work while experts handle the administrative and follow-up tasks. It also reduces internal workload, helps maintain client relationships, and ensures timely collection of fees.

Can Cashroom handle complex billing structures and high-volume client payments?

Yes. We’re experienced in managing complex billing arrangements and handling high volumes of client payments, ensuring that your firm remains compliant while optimising cash flow.

How does Cashroom’s Credit Control Dashboard help my firm?

Our Credit Control Dashboard gives your firm full visibility over outstanding invoices, payment status, and follow-up activity. It provides a clear, real-time overview of your credit control position, helping you stay on top of cash flow and make informed decisions, without the need to chase updates manually.

What size of law firm can benefit from your credit control service?

Our credit control services are suitable for law firms of all sizes, from sole practitioners to large, multi-office practices. We provide scalable solutions that can grow with your business.

How do you handle disputes or late payments?

We proactively manage overdue payments by reaching out to clients with gentle reminders, and if necessary, escalating the process to ensure timely resolution. We aim to maintain positive client relationships while securing your firm’s cash flow.

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