This credit control role is set within a prestigious and well-established law firm, able to trace its roots back to the 1800s.
Over this time the firm has grown its client and won several awards.
With a view to building upon previous successes the firm is looking for ambitious and passionate candidates to apply.
They are looking for a bright and enthusiastic Credit Controller on a 6 month contract to join a talented Legal Finance team.
Responsibilities Working alongside the team to ensure that all internal processes are correctly followed concerning matters such as: the production an distribution of collection letters, confirming client details, inputting 3rd party details.
Actively managing a daily schedule, ensuring that reminders are sent to debtors and followed up accordingly.
Ensure that appropriate files are escalated to the Disputes team where necessary.
Liaising with Partner’s and Fee Earners regarding daily chaser alerts and ensure that all information concerning clients is distributed accordingly and appropriately.
Coordinating meetings with Partners and Fee Earners regarding aged debt.
Accurately distributing funds paid into the bills bank account.
Working alongside the Treasury Team to process excel reconciliations of the bank account for the Treasury Team Supervisor.
Supporting with the daily allocation of cheques and ensure that all banking deadlines are met.
Occasionally assisting with the E-billing process.
Assisting the team with the VAT quarter in chasing receipted counsel fee notes from barristers chambers.
Candidate Profile At least 2 years’ experience of credit control within a legal environment.
Previous knowledge of Elite or Aderant is desirable.
Microsoft office competent - specifically excel.
Excellent communicator and confident liaising with partners.
Ability to deliver results under pressure and work well as part of a team.