Credit Controller
This leading private wealth law firm is keen to hire an experienced legal Credit Controller to join their busy and vibrant finance team.
Offices located near Monument station
The firm operate on a full time basis of 9.30 – 5.30 and the accounts team work on an agile working basis of 2 days in the office/ 3 remote
Competitive salary of up to 45k
Due to additional workloads, the firm require a Credit Controller who can provide all round WIP and aged debt management to some of the firm's largest and most prestigious clients across property and residential conveyancing.
Working within the Senior Revenue Controller and wider Accounts division, you will be required to act as a key contact for the firm regarding credit control matters.
Credit Controller duties include but are not limited to;
- Chasing outstanding invoices by letter, phone and email in-line with agreed credit control procedures
- Circulating received correspondence to update relevant partners.
- Keeping record of credit control notes and ensuring they are dealt with on a timely basis.
- Attending regular review meetings with the respective partners
- Working in collaboration with the debt collection team on any legal action needing to be taken as required
- Reconciling of payments received and investigating any errors occurred.
- Facilitating credit card payments for invoices where applicable
Candidates will ideally have come from a legal credit control background and have experience of using a recognised credit management software, preferably 3E.
Other requirements required are;
- Strong knowledge of Solicitors Accounts Rules and VAT
- Excellent analytical and financial skills with good attention to detail both personally and for the team
- Can do attitude, with good judgement, communication and relationship building skills, developed in a partnership environment
- Strong IT skills including Excel, Word, Powerpoint and legal credit management software
Reference: 52467865
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