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My client is an established law firm, looking for a Credit Control Assistant to work alongside the Credit Control Manager and two Credit Controllers, providing support across the whole firm. This is an exciting opportunity for someone looking to build a rewarding career within Legal Finance. In return, the firm are offering a competitive salary, hybrid working and great benefits.
Please see details below;
This role is critical in supporting the responsibilities of the Credit Control Team and in helping respond to queries from Fee-earners, secretaries and clients. You'll also support the London Finance Team to ensure the accurate, timely and efficient completion of credit control related tasks related to and cash collection.
Responsibilities
- Sending client statements and copy invoices in line with a pre agreed timetable.
- Responding to client queries received into the credit control inbox.
- Assisting Credit Controllers to schedule and diarise monthly debt meetings, where required.
- Assisting with the monthly production of debt reports, collating the reports as applicable and filing appropriately within the firm's document management system.
- Updating client contact information and specific requirements within the firms accounts systems to ensure correspondence is sent to the correct client contacts.
- Adding new clients to the collections control panel on a weekly basis.
- Producing reports in Excel for the Credit Controllers; to include reporting on 90 day debts; invoice dispatch and interoffice invoicing; circulating these reports to the Working Capital Manager.
- Attending the Credit Control meetings on a weekly basis.
- Assisting with the chasing of some specific debts, as required.
- Supporting the Credit Control team in compiling files for sending to external debt collectors as required.
- Completing Proof of Debt forms and creditor questionnaires for debtors in Administration/Liquidation.
- Reporting on credit limits and assisting the Credit Control Manager with monitoring and reviewing credit limits, as required.
- Supporting the wider Working Capital team with any ad-hoc duties, as required.
Abilities and desired qualities:
- Excellent and accurate numeracy skills;
- Attention to detail - a high level of accuracy is essential;
- Ability to manage a busy workload with good organisational and prioritising skills;
- Ability to meet deadlines and work under pressure, where necessary may be required to work overtime at month end, half year end and year ends;
- Ability to communicate at all levels, with strong written and verbal communication skills;
- Team player and enthusiastic.
IT skills required:
- Sound IT skills - experience of Word and Excel. Although not necessary, would be helpful to have experience of Elite 3E. Full training on document management and practice management systems will be provided.
Educational and professional qualifications required:
- The ideal candidate should have 5 GCSE's at grades A-C or equivalent, including Maths and English;
- Good grammatical English and mathematical skills.
If this role is of interest to you, please apply now!
If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer £200 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply. https://refer-a-friend
