This is a excellent opportunity for someone looking to join a growing finance team and gain experience and exposure to Legal Billing and Credit Control/Collections.
Key Responsibilities:
- Processing Bills for all clients
- Chasing overdue invoices by telephone, email & letter
- Working towards successfully meeting cash targets set by the Firm
- Meeting regularly with lawyers to ensure relevant debts are managed as necessary
- Maintaining accurate records of all credit control activity
- Dealing with billing and credit control queries
- Providing ad-hoc reporting as and when requested
Skills and Experience:
- Previous credit control experience in a professional services or legal environment
- Confident with accounts procedures, client ledgers, disbursements, and office accounts
- Confident Excel and Word skills
The firm offering highly competitive benefits and hybrid working.