Credit Controller
My client, an established law firm based in London, is recruiting for an experienced Credit Controller to join their busy finance team. This is a 9 month FTC, offering hybrid working (3 days in the office) and a competitive salary.
Key responsibilities will include;
- Chasing outstanding debts for Partners and fee-earners by telephone and email
- Recording chase history and agreed payment timescales on the system
- Proactively resolving and monitoring any queries raised
- Liaising with partners and associates on all debts, including conducting regular face-to-face meetings
- Analysing, monitoring and reducing aged debt
- Responding to correspondence from clients
- Electronic filing (saving documentation to the relevant system)
- Undertaking ad hoc projects as directed
- Daily time reports
- Approval and correction of timesheets
- Assisting fee earners/secretaries with system queries
- Matters exceeding WIP and disbursement limits - following up with the relevant fee earners
- Residual balances - where the secretaries have not done so, at the end of the matter ensure secretaries follow up on residual balances
Successful candidates will have previously worked as a Credit Controller, in either the legal sector or wider professional services. Strong communication skills along with the ability to demonstrate successfully maintaining client relations, whilst recovering debt are essential.
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Reference: 52619934
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