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I am currently recruiting a Credit Controller for a Law firm company based in Central London, close to Holborn station.
Client Details
My client is a well-established company based in Central London. Due to recent rapid growth, they are now looking to hire a Credit Controller to join their diverse Team.
This is a permanent role with hybrid working 2-3 days in the office / working from home.
Their offices are based in London, close to Holborn Tube Station.
Sector: Legal
Description
Credit Controller:
The purpose of the role is to maintain an effective and professional credit control service for the business, all while fostering existing relationships with our clients.
Key Duties:
Enforcing the firm's collection policy
Liaising directly with our client's finance teams, chasing outstanding debts via a range of methods
Ensure accurate records are kept of all conversations/communications with clients
Assisting the team in achieving monthly cash collection and debtor day targets
Meeting with Partner monthly to review their Debt and discuss challenging areas
Enforcing bills being sent in accordance with timelines as per the collection policy
Liaise with partners to ensure timely resolution of client queries on unpaid invoices
Escalate specific risk areas or issues to the Revenue ManagerPerforming new client credit checks raising concerns to the Revenue Manager
Profile
Requirements:
Experience of credit control procedures in professional services preferably gained within a law firm
Resilience and ability to challenge appropriately
Strong communication skills
Excellent Customer Service skills are essential with both internal and external clients
Strong analytical skills and attention to detail.
Ability to plan and prioritise, and produce high quality work
Ability to build strong relationships with internal stakeholders
High levels of accuracy and attention to detail
Ability to work under own initiative and find solutions to problemsJob Offer
The successful candidate will be paid £50,000 - £55,000 depending on experience