Credit Controller

This is a excellent opportunity for someone looking to join a growing finance team and gain experience and exposure to Legal Billing and Credit Control/Collections.

Key Responsibilities:

Processing Bills for all clients
Chasing overdue invoices by telephone, email & letter
Working towards successfully meeting cash targets set by the Firm
Meeting regularly with lawyers to ensure relevant debts are managed as necessary
Maintaining accurate records of all credit control activity
Dealing with billing and credit control queries
Providing ad-hoc reporting as and when requestedSkills and Experience:

Previous credit control experience in a professional services or legal environment
Confident with accounts procedures, client ledgers, disbursements, and office accounts
Confident Excel and Word skillsThe firm offering highly competitive benefits and hybrid working