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Your new companyA leading UK barristers' chamber with a strong focus on criminal defence, civil liberties, housing, immigration, family, and public law. Based in the heart of London, your new company offers a flexible hybrid working model and the chance to make a difference in a team committed to doing the right thing.
Your new role

Chase outstanding payments according to agreed terms and guidelines.
Ensure timely and effective debt collection processes.
Address enquiries professionally and promptly.
Coordinate with barristers and colleagues for payment facilitation.
Highlight potential issues to the Head of Revenue.
Identify areas for process enhancement.
Assist the Billing Team as neededWhat you'll need to succeed

Minimum 3 years in a similar role.
Comfortable making telephone calls for fee collection.
Familiarity with case management systems.
Excellent organisational and communication skills.
Strong analytical abilities and attention to detail.
Willingness to learn and develop new skills.
Ability to work in a busy environment with patience.
Takes initiative and works well within a team.
Builds positive client relationshipsWhat you'll get in return

A competitive salary of up to £40,000.
Flexible hybrid working model after 3 months,
Company pension.What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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