They are currently hiring a Revenue Assistant who is responsible for the overall billing cycle across multiple practice groups, dealing directly with Partners and secretaries.
This client is a leading American law firm with 20 offices around the globe employing over 1200 lawyers.
The London office is their European hub and is a vibrant and busy place to work.
To ensure debts are collected within correct timescales.
General
Responsibilities will include managing the collection of outstanding debt, minimise outstanding debt, liaising with customers and resolving any issues that may hinder the timely debt collection process.
We are currently recruiting for experienced Credit Controller.
We are a well-established professional commercial debt recovery consultancy and due to continued expansion, we are currently looking to recruit an exceptional, experienced Senior Collector (Commercial) to join our collections team on a full time, permanent basis.
General
Do you have previous experience in a targeted credit control / debt collection environment?
Develop,implement, modify, and document recordkeeping and accounting systems.
Develop, maintain, and analyse budgets, preparing periodic reports that compare budgeted costs to actual costs.
Prepare, examine or analyse accounting records, financial statements or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.