Credit Control Clerk

Robert Walters
29 Mar 2018
13 May 2018
Contract Type
Full Time

An established global legal organisation, based in Liverpool, are looking to recruit a Credit Control Clerk to join them due to the continued success of the business.

The Role and Responsibilities of the Credit Control Clerk position will include:

  • Collection of debt in line with the Firm's Credit Policy to ensure both UK and department cash collection targets are achieved by liaising with Partners and external clients

  • Ensure accurate and concise collection notes are maintained within the Firm's collection system to reflect the current debt position for internal reporting purposes.

  • Identify client disputes and ensure prompt resolution by working with both internal and external clients whilst ensuring escalation procedures are adhered to at all times.

  • Liaise and assist Partners in all aspects of credit control to ensure Firm and personal KPI's are achieved by way of telephone and face to face meetings when required.

  • Provide detailed ledger analysis against objectives and targets to the Group Credit Controller when required.

  • Support the Firm's personal development initiatives and any departmental projects.

The ideal individual will be a confident and experienced credit control clerk, proven at working in a high volume, fast paced environment. Good IT skills will be an added benefit.

This is an excellent opportunity to get on board with an award winning business, develop your skills further and work within a unique environment.

If you would like to apply for this role or find out more, please apply online or contact Xavier Parisi at Robert Walters on

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