Our client is an award-winning, full service, commercial law firm and they are rapidly developing a national reputation for its innovative approach to delivering legal services.
Their specialisms are real estate, banking and finance, commercial, corporate, employment, dispute resolution and litigation.
They operate in the financial services, leisure, retail & consumer goods, technology & media, renewables, housing and public sectors.
Reporting into the Debt Recovery Supervisor, the main purpose of this role is to chase and manage the firms debt through high volume internal and external communication.
The Debt Collector will do this by maintaining regular contact with external and internal clients regarding their debt, making notes on the system as necessary and ensuring collection is seen through until the end where ultimately it will no longer be outstanding.
We are currently seeking a talented and experienced Accounts Payable Supervisor to lead our Accounts Payable team across the next 6 months.
As a leading player in the industry, we pride ourselves on delivering exceptional service and fostering a culture of collaboration and growth.Your new role.
Join a prestigious organisation located in the vibrant heart of Bristol, renowned for its commitment to excellence and innovation.