Credit Control Assistant

I am working on a very exciting opportunity for someone who is working within Legal Finance and looking to go into credit control. An international law firm is looking for a Credit Control Assistant who will be mainly responsible for chasing outstanding debts and arranging for clients' queries to be resolved in an efficient manner.

Key responsibilities:

• Arrange for clients' queries to be resolved in an efficient and timely manner
• Chase outstanding debts by Telephone, E-mail and Letter
• Work in connection with the Cashiers departments for accurate allocation of payments
• Ensure precise records are posted to ARCS and that the diary system is fully utilised
• Provide information to Credit Controller Manager for regular departmental meetings
• Role is to generally provide support for the Credit Control team, to chase certain debts dependent on age and value at certain times of the month
• Completion of vendor forms
• Filing and other ad-hoc duties
• Responsibility for the group email

Key requirements:

• Credit control experience is preferred; however we would consider candidates without Credit Control experience as long as they have office experience within a professional services environment
• Working knowledge of ARCS/Aderant Expert/ 2G is preferred but not compulsory
• Intermediate Excel skills and a good working knowledge of other MS packages
• Excellent interpersonal and communication skills
• Good organisational skills
• Forward thinking and able to use initiative
• Able to communicate in a clear and professional manner
• Team player

If you think you have the above experience and would like a new challenge please apply with your updated CV!