As part of the finance department, the credit control team plays a crucial role in ensuring the financial health and stability of our firm.
The team of dedicated professionals is committed to providing top-tier legal services to clients around the globe.
We are recruiting on behalf of our client, an esteemed international law firm headquartered in London, with a reputation for excellence and professionalism.
You will be responsible for overseeing the credit control processes, ensuring timely payments from customers, and maintaining positive relationships with clients.
As a Credit Control Specialist, you will play a critical role in managing and securing the company's revenue.
Your fluency in Swedish will be essential for managing accounts and communications with our Swedish-speaking customers.
The Chief Risk Office function has Group-wide responsibility for the management and control of all credit, market, operational, enterprise and liquidity risks and has the responsibility of continual development of methods for risk measurement, frameworks and creating a bank wide strong risk culture.
My client are seeking a Credit Controller who will be responsible for all elements of the accounts receivable function including client invoicing, timely cash collections via phone, across multiple events and systems.
It will also involve dealing with client insurance payments and keeping the insurance portal up to date.
This role is predominately telephone call based cash collections.
Location: Home-based with regular meetings in London, Newcastle or Leeds office.
Hours: Full-time, 37 hours per week - or compressed hours/job share will also be considered.
Salary: £39,390 (National Framework) or £44,792 (London Framework - if you are London office-based or home-based and live within the boundary of the M25) - There is also an additional homeworking allowance of £553 per annum for those working from home.