This client is a global powerhouse of a law firm with more than 120 offices and 7000 lawyers. They specialise in a range of areas including Employment and IP.
They are now looking for a Credit Controller on a permanent basis. Working within a small team, you will assist in the collection of aged debts. This role involves liaising with Partners, so excellent communication skills are essential.
Collection of aged debts
Producing and approving letters issued
Liaising with Partners and clients regarding outstanding bills
Monitoring and completing client to office transfers
Ensuring cash collection targets are met
Maintaining debtor notes
Reviewing ledgers and dealing with issues that arise
Answering general queries from Partners and Secretaries
Assisting with ad hoc projects
Previous experience in a credit control position, within legal or professional services
Confidence to deal with clients and Partners
Strong focus on accuracy
Able to meet tight deadlines
Confident using Excel
It is Career Legal’s policy, as a matter of courtesy, to respond to all applications within three working days. However because of the volume of applications, we are sometimes unable to respond to individual candidates. If we have not contacted you within three working days your application has been unsuccessful and your details have not been retained. Please apply for any other position that you may see in the future. Thank you.
Career Legal is a Recruitment Agency and is advertising this permanent vacancy on behalf of one of its clients.