Your new company
Working for this esteemed Legal Firm who have a wide client base based in Manchester.
Your new role
Working as part of a Credit function of 2, you will be reportable to the Credit Manager and have day to day tasks of chasing clients for monies owed in order to retrieve payment.
Having a tenacious personable approach, you will work to reduce your ledger balance to ensure cash flow remains buoyant and debtors days low.
Dealing with any queries relating to customer accounts/cases, you will ensure speedy and informed resolutions at all times.
Working alongside the fee earners relating to problematic cases/payments.
Any other credit related tasks and when required.
What you\'ll need to succeed
Credit control experience
Experience or working in the Legal industry would be preferred but not essential.
What you\'ll get in return
What you need to do now
If you\'re interested in this role, click \'apply now\' to forward an up-to-date copy of your CV, or call us now.
If this job isn\'t quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.