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Anderson Knight are currently recruiting for an experienced Credit Controller to join our legal firm in Glasgow. The role offers hybrid working and a salary of £28-32K based on experience.

Main Responsibilities

* Establish and maintain relationships across the business with Partners, secretaries and business managers.

* Attend regular debtor review meetings with Partners and secretaries to understand the nature of debts, agree on appropriate collection actions and escalate debt issues.

* Analyse the debtor’s ledger to identify priorities and risks.

* Follow-up clients to progress payment of outstanding debts in order to improve cashflow and reduce debtor days.

* Identify matters which require escalation to achieve payment and relay information to the Credit Control Lead.

* Contribute to the monthly cash flow forecasting process.

Administration

* Maintain and regularly update collection activities in Elite 3e in line with established best practice.

* Prepare reports for major client’s accounts, partners or clients as requested.

* Prepare and send collections related correspondence to internal and external clients.

* Organise refunds to clients and investigate unidentified payments.

* Assist cash receipting operations.

* Maintain up to date client information in Elite 3E.

* Attend ledger review meetings with Credit Control Leader to discuss outstanding issues

If this is something you'd be interested in hearing more about, please contact Richard Brown at Anderson Knight