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- Posted 06 February 2017
- Salary£21.55 - £35000 per hour
- Job type Contract
- ReferenceHQ00073054
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Credit Controller
Are you an experienced Credit Controller looking for your next opportunity My client, a Top International Law Firm, are looking for someone to join them as an additional resource.
Duties include but are not limited to:
Working closely with the team assistants to ensure that our internal processes are correctly followed, including the production of collection letters and emails, confirming all details are correct and sending to clients/third party debtors.
Timely follow up of your own and the assistant's deadline day reports, ensuring that reminders sent to debtors are followed up in accordance with our internal processes.Escalating the files to the Disputes team where appropriate. Keeping the Credit Manager informed of any concerns with regards to problem debtors, or where internal processes are not being followed for a specific debt.
Communicating with the firm's Partners and Fee Earners, acting upon their responses to the automated daily chaser alerts, keeping the collection system up to date at all times, whilst also maintaining an organised diary so as to keep on top of any debt where reminders are being held.
Arranging and conducting regular meetings with debt responsible Partners and Fee Earners, reviewing clients debt by age and amount.
Using ARCS and Aderant in this role, to be successful in this role, previous experience in these will be required as they will need someone to hit the ground running in this temporary position. If you have the relevant experience, working within a law firm previous, apply now!
Duties include but are not limited to:
Working closely with the team assistants to ensure that our internal processes are correctly followed, including the production of collection letters and emails, confirming all details are correct and sending to clients/third party debtors.
Timely follow up of your own and the assistant's deadline day reports, ensuring that reminders sent to debtors are followed up in accordance with our internal processes.Escalating the files to the Disputes team where appropriate. Keeping the Credit Manager informed of any concerns with regards to problem debtors, or where internal processes are not being followed for a specific debt.
Communicating with the firm's Partners and Fee Earners, acting upon their responses to the automated daily chaser alerts, keeping the collection system up to date at all times, whilst also maintaining an organised diary so as to keep on top of any debt where reminders are being held.
Arranging and conducting regular meetings with debt responsible Partners and Fee Earners, reviewing clients debt by age and amount.
Using ARCS and Aderant in this role, to be successful in this role, previous experience in these will be required as they will need someone to hit the ground running in this temporary position. If you have the relevant experience, working within a law firm previous, apply now!