Credit Controller

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. 

Responsibilities

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

Candidate Profile

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

Important Notice

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.