Credit Controller

We are a Dutch Law Firm with a global approach. From our headquarters in Amsterdam, we deliver global coverage through our local offices, our network of Best Friends firms and our long-standing relationships with top-tier law firms abroad.  



With a profound engagement on the most crucial aspects of business, we are deeply rooted in the Dutch tradition of problem-solving and innovation.



We provide our clients with unrivalled expertise in complex – often multidisciplinary and international – corporate transactions, disputes and regulatory enforcement matters.

About the role 

For this role, your main tasks are:

Credit management:

• monitoring client accounts to identify overdue invoices
• maintaining accurate and up-to-date records of client payments and outstanding debts
• establishing and enforcing credit policies in collaboration with the finance department

Client interaction

• communicating with clients about payment status, outstanding balances and payment terms
• resolving payment disputes in coordination with lawyers and client relationship managers
• building strong relationships with clients to facilitate smooth credit processes

Debt collection

• proactively following up on overdue accounts through phone calls, emails and formal notices.
• negotiating payment plans and settlements with clients when necessary
• engaging with senior partners to identify and implement necessary solutions and actions
• initiating action for recovery of unpaid debts in collaboration with the legal team when required

Reporting and analysis

• preparing regular reports on De Brauw's credit status, including aging reports and cash-flow forecasts.
• providing financial insights on outstanding debts and potential risks to the management team
• monitoring key performance indicators related to credit control and recommending improvements

About you

You have:

• a bachelor’s degree in finance, accounting, economics, or a related field
• a strong understanding of Dutch financial regulations and legal frameworks
• 3-5+ years of experience in credit control or a finance-related role, preferably in a law firm or professional services environment
• experience with debt recovery processes, payment plans, and negotiation
• excellent communication skills in Dutch and English, both written and verbal
• strong analytical and problem-solving skills with attention to detail
• proficiency in credit risk management/cash collection software
• the ability to work under pressure and manage multiple accounts efficiently
• excellent soft skills and the ability to effectively interact with mature clients and senior legal partners
• a flexible and friendly attitude while maintaining a clear, firm and assertive approach
• a customer focus, with a diplomatic approach to resolving financial disputes
• good organisational skills and the ability to work both independently and in a team
• an ethical and transparent approach in managing financial matters, with a high level of integrity

Application process

1. We are pleased to receive your application. Kindly submit your documents, including your cover letter, CV, transcript, and, if applicable, your thesis and/or internship evaluation.
2. If you receive an invitation, you will be interviewed by one of our recruiters and a lawyer from the relevant practice. As part of the selection process, we ask you to complete an online personality questionnaire before your interview.
3. When the outcome is positive, you will receive an offer. We look forward to welcoming you to De Brauw.

Please see for more information on what data De Brauw processes and what we do with it our privacy statement.