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- Posted 04 September 2017
- Salary£30000 - £38000 per annum
- Location
- Job type Permanent
- ReferenceHQ00073561_1504521893
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Credit Controller
Are you a Legal Credit Controller who is looking for their next career move?
A top 50 Law Firm based in the City is looking for an experienced Credit Controller to join their team based in London.
Your key purpose as the Credit Controller will be to chase client and manage partner relationships to achieve maximum cash collections.
Your duties as the Credit Controller will include chasing partners and liaising with Revenue Controllers to discuss AR balances and follow up with meetings to ensure plan of actions are carried out.
You will ensure all steps are taken to achieve monthly and annual cash collection targets and build strong relationships with departmental managers and key stakeholders in the practice.
Furthermore, you will need to have the ability to deal with difficult and challenging situations and build a good understanding of the overall debt exposure and risk areas.
For this role, you need to have a good knowledge of best practice for debt management to maximize cash collections. You will have the ability to deal with high-level meetings whilst achieving good results.
Good knowledge of VAT (inc EU VAT) and SAR is essential and Elite experience would be advantageous.
You will need to have the ability to deal with Partners with confidence and a professional manner so strong communication is a must. Advanced Excel skills and strong IT is highly desirable.
If you are interested, please apply now!
A top 50 Law Firm based in the City is looking for an experienced Credit Controller to join their team based in London.
Your key purpose as the Credit Controller will be to chase client and manage partner relationships to achieve maximum cash collections.
Your duties as the Credit Controller will include chasing partners and liaising with Revenue Controllers to discuss AR balances and follow up with meetings to ensure plan of actions are carried out.
You will ensure all steps are taken to achieve monthly and annual cash collection targets and build strong relationships with departmental managers and key stakeholders in the practice.
Furthermore, you will need to have the ability to deal with difficult and challenging situations and build a good understanding of the overall debt exposure and risk areas.
For this role, you need to have a good knowledge of best practice for debt management to maximize cash collections. You will have the ability to deal with high-level meetings whilst achieving good results.
Good knowledge of VAT (inc EU VAT) and SAR is essential and Elite experience would be advantageous.
You will need to have the ability to deal with Partners with confidence and a professional manner so strong communication is a must. Advanced Excel skills and strong IT is highly desirable.
If you are interested, please apply now!