Excellent opportunity for a law firm credit controller who is keen to work as part of a very successful firm and team and further develop their experience and career.
You will have at least two year's experience as a credit controller in a law firm and be competent using systems ideally Elite 3E, Elite or Aderant.
You will enjoy taking responsibility for specific practice groups and partners debts and enjoy engaging with clients.
On a day to day basis you will:
- Work as a team towards weekly and monthly cash collection targets
- Reviewing all aged debt
- Regular meetings/follow up's with partners & fee earners
- Escalate aged debts when appropriate
- Client reporting
- Credit queries
On occasions you will support team members:
- Assisting with E-billing
- Helping the billing team during busy periods