The Law Society is the membership body for the legal profession. Our members are at the heart of what we do and we're committed to providing ongoing support, training and events to assist them in their careers. This role is responsible for administering the accounts receivables process of invoicing clients and managing any associated debt collection activities. A key part of this roles will include establishing good working relationships with both internal and external customers to resolve enquiries and ensure the prompt payment of invoices through regular contact and discussion.
What we're looking for
We are looking for an individual who is interested in undertaking this activity as part of their career development - excellent communication and personal skills are a must as are your organisational and planning skills which enable you to work to tight deadlines. Your ability to use your initiative in a busy environment as well as a willingness to undertake ad-hoc work where necessary will be key. Specific experience in credit control and aged debtor maintenance would be a distinct advantage. Please refer to the Job Description for further information.
What's in it for you
We offer a generous flexible benefits package, a friendly working environment and the opportunity to develop your career within a professional organisation.
Please note: i f you are an internal applicant, Pay Policy will apply.
To apply, please submit a CV and supporting statement (no more than 500 words) clearly demonstrating how you meet the requirements of the role.
The Law Society represents solicitors in England and Wales. From negotiating with and lobbying the profession's regulators, government and other decision makers, to offering training and advice, we're here to help, protect and promote solicitors.