Beware of recruitment scams currently targeting jobseekers. Click here for more details.
- Posted 10 February 2017
- Salary£35000.00 - £45000.00 per annum
- Job type Permanent
- ReferenceHQ00073399
Back to jobs
Senior Credit Controller
A top US firm based in London are looking for a Senior Credit Controller to join their team to implement the credit control function.
As the Senior Credit Controller you will be communicating with client to collect unpaid invoices, prepare, review and distribute ageing accounts receivable reports to Partners and meeting directly with billing partners to review unpaid invoices. You will formulate a plan for collection and work closely with clients. You will run client statements of the account and provide copy invoices where required and in accordance with the firm's policies.
Furthermore, you will reconcile and prepare monthly cash collection forecasts and consult with the billing partners where there is any change in payment amount or request for non-standard payment term of discounts.
You will ensure collections activities are reflected within the collections software in a clear and concise manner and suggest any new ideas to improve or modify the collections to process and achieve targets. You will also assist on ad-hoc projects and reports.
To be successful in this Senior Credit Controller position you must have relevant in depth collections experience within a law firm with the ability to build relationships with all levels of seniority. You must be enthusiastic with the ability to use your initiative and more proactive.
As the Senior Credit Controller you will be communicating with client to collect unpaid invoices, prepare, review and distribute ageing accounts receivable reports to Partners and meeting directly with billing partners to review unpaid invoices. You will formulate a plan for collection and work closely with clients. You will run client statements of the account and provide copy invoices where required and in accordance with the firm's policies.
Furthermore, you will reconcile and prepare monthly cash collection forecasts and consult with the billing partners where there is any change in payment amount or request for non-standard payment term of discounts.
You will ensure collections activities are reflected within the collections software in a clear and concise manner and suggest any new ideas to improve or modify the collections to process and achieve targets. You will also assist on ad-hoc projects and reports.
To be successful in this Senior Credit Controller position you must have relevant in depth collections experience within a law firm with the ability to build relationships with all levels of seniority. You must be enthusiastic with the ability to use your initiative and more proactive.