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The Company:
Our client is a fast-growing, progressive law firm. They work closely with SME’s, banking & finance clients, debt collection companies, High Court Enforcement Agencies and Insolvency Practitioners
The Job:
On behalf of this client we are seeking a Revenue Controller. In this role you are responsible for managing their aged debt and supporting the Debt Recovery Team
Responsibilities within this role will include:
- Credit control
- Updating their CRM (visual files)
- Preparing and issuing formal letter
- Speaking with clients
- Liaising with Solicitors and Partners to progress collection
- Reviewing processes
- Processing payments
- Opening new client and matters files
- Assisting with the preparation of Court Proceedings
- Liaising with the Courts
- Carrying out pre-litigation debt recover work
- Assisting with production of High Court Writ of Control Applications
The Person:
For this role our client is seeking someone who has gained debit recovery experience already in a legal environment. As well as this they are looking for someone who is a fantastic team player, excellent communication skills and detail orientated.
The Location:
Cardiff - Hybrid working (Mondays are required in the office)
The Benefits:
Pension, Private Healthcare, Critical Illness, Life Assurance, 25 days holiday
The Hours:
Monday - Friday 9am - 5.30pm (3 days in the office (Mondays essential) and 2 days from home)
