Credit Controller

Nixon Caunce Associates Ltd
08 Feb 2017
08 Mar 2017
Contract Type
Full Time

Credit & Collections Specialist - Manchester - 12 month fixed term contract £21000 Excellent salary & Benefits

My client is a leading Law Firm in the City Centre of Manchester. Due to additional work load they are looking to recruit highly accomplished credit controller on a 12 month fixed term contract.

Day to day duties are

Proactively contact clients / internal contacts for prompt collection or resolution of aged receivables

Drive cash flow & debtor day targets by strong portfolio management & relationship building - work with relevant client partners & practice groups to achieve results

Resolve customer receivable issues disputes & claims with revenue control teams & practice groups

Full day to day management of assigned portfolio by accurate codification collections comments & dispute identification

Develop excellent relationships with key contacts within the client's organisation

Control & manage the statement / dunning process

Reconciliation of client accounts;

Proactively manage client account balances by working closely with relevant fee earners

Analyse portfolio & have strong control over estimated cash collection & debt status throughout the month

Ensure all cash receipts & transfers comply with the solicitors accounts rules requirements & are properly accounted for

You will need ·Experience in a busy credit control role in a corporate environment ·Ability to work under pressure in a fast paced dynamic environment demonstrating success at reducing aged debts & improving metrics. Call Sam Nixon for immediate interview