My client is a growing international law firm specializing in litigation and dispute resolution, particularly in the insurance, reinsurance and liability areas. They have offices spanning the globe and over 1000 employees, with headquarters in the City of London and several other offices in the UK.

They are looking to hire a Credit Controller to join their Essex based office. This role holder will contribute to the effectiveness of the Finance team, by providing a comprehensive credit control service.

Key Responsibilities

Chasing debtors by telephone, email and letter

Reviewing bill receipts; resolving discrepancies

Producing statements

Interest calculations

Reviewing aged debt lists

Maintaining the credit control database

Maintaining cash collection targets

Arranging meetings with Partners to discuss aged debts

Checking and dispatching new invoices

Candidate Profile

Proven experience of working in a Credit Control function, with good knowledge of legal billing cycles

Knowledge of Solicitors Accounting Rules and VAT

Ability to prioritise workloads

Excellent interpersonal skills

Important Notice

It is Career Legal's policy, as a matter of courtesy, to respond to all applications within three working days. However because of the volume of applications, we are sometimes unable to respond to individual candidates. If we have not contacted you within three working days your application has been unsuccessful and your details have not been retained. Please apply for any other position that you may see in the future. Thank you.

Career Legal is a Recruitment Agency and is advertising this permanent vacancy on behalf of one of its clients.

This job was originally posted as www.totaljobs.com/job/94937151