Credit Controller & Billing Coordinator
|Location:||City of London, London|
|Specialisation:||Finance & Accounting|
|Salary:||£35000.00 - £38000.00 per annum|
This is a fantastic opportunity for someone who is pro-active and seeking to achieve success in their career. You will be solely responsible for collecting outstanding debtors for clients and advising the business on acknowledged best practice to ensure efficiency and effectiveness of collection procedures.
You will in constant interaction with partners and externally with the firm's clients. You will report to the Finance and Practice manager and also be required to:
*Liaise with clients on a daily basis.
*Chase outstanding debt.
*Apply commercial logic in order to obtain the maximum financial benefit for the firm.
*Provide a quality service and ensure the team process and objectives align with business needs.
*Use technical expertise to provide detailed input into the accurate valuation of Debtors.
*Undertake regular debtor balance reviews.
*Prepare key reports.
*Report to the Practice Manager on progress and any issues.
*Assist with billing.
To be successful in this position you will have had experience of credit control and billing within a law firm. You will be able to demonstrate the application of best practice together with a commercial approach and be able to build successful relationships.
The ability to advise the business on the provisions of the SAR and Money Laundering requirements is also essential for this role.
You will be a team player who is driven, determined, highly organised with excellent attention to detail and have strong interpersonal skills to communicate effectively.
If you are interested in this role and feel that you meet the criteria above, please apply today!