Accounts and Finance

You’re in safe hands

Our accounts and finance teams are on hand to deal with all payments and ensure that you and your clients have a smooth transaction from initial client payment to conclusion of the matter. 

Daily accounts assistance for our consultants

The team deals with a range of daily, weekly, and monthly tasks to keep things running smoothly for our lawyers, clients, and the business. These tasks include:

· Processing disbursement invoice requests from third parties

· Generating and posting BACS and CHAPS credits

· Costs transfer

· Finalising client invoices, raised in draft by the secretarial team

· Processing payment requests

· Completions

· Processing and printing cheques

· Allocating funds to files

· Dealing with unidentified payments

Finance and credit control

There are several subsections within the team, including our finance team who process your consultant invoices, and our credit control team who are able to assist with reports on any matters where you may have outstanding balances to ensure they are settled before you close the file.

Our awards and accolades

Download our Brochure

Download our brochure to learn more about the Setfords model and how we support our consultant lawyers.

    Take your first step today

    For unparalleled flexibility, greater earnings, and all the support you need to build your successful business, Setfords is here. If you’re an entrepreneurial lawyer who wants to join an award-winning firm where investment in your growth is the priority, fill out this form, and one of our team will be in touch to discuss life as a consultant lawyer.

    Alternatively, contact us by telephone or email:
    Email us: applications@setfords.co.uk / Call us: 0330 162 1792

      This allows us to send you the information you need to know about consultancy

      This enables us to get in touch and discuss life as a Setfords consultant

      Currently, we can only work with lawyers qualified under one of these regulatory bodies