SonicJobs Logo
Left arrow iconBack to search

Revenue / Credit Controller

TSR Legal Recruitment
Posted 3 days ago, valid for 10 days
Location

London, Greater London EC1R 0WX

Salary

£80,000 - £96,000 per annum

info
Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

info
  • The role of Revenue / Credit Controller at a national law firm in London involves managing and collecting debts from clients, primarily in the utilities sector, while offering hybrid working arrangements.
  • The position requires proactive communication with clients to resolve queries and reduce aged debt, as well as maintaining accurate records in the Concept system.
  • Candidates should possess excellent communication skills, a professional approach, and the ability to work under pressure, with a focus on teamwork and problem-solving.
  • A minimum of 2 years of experience in a finance team, particularly in credit control or billings, is required for this position.
  • The salary for this role is competitive, reflecting the candidate's experience and the firm's standards.

Revenue / Credit Controller - LondonTSR Legal are working with a national law firm in London in their search for a full time credit controller, offering hybrid working. Role PurposeThe Credit Controller will work within the Finance team liaising with utilities clients chasing debt and resolve queries to reduce aged debt. This will primarily be focused on supporting the finance team with the day-to-day activities, monitoring of inboxes, phone and email contact with the client, escalating queries to internal teams, ensuring chasing/query notes are updated on the system. To contribute to the development of the finance function and work toward new innovative ways of working and supporting each other. What you'll do

  • Proactively managing and collecting debts from company debtors
  • Follow up and manage old debt queries
  • Ensuring timely payment of debts
  • Following up payments as needed
  • Resolving queries both internally and externally around payments and outstanding invoices
  • Monitoring inboxes and responding to invoice/payment queries both internally and externally.
  • Use different invoicing systems and client portfolios
  • Ensuring all query/chasing notes are updated on the Concept system.
  • Build and maintain a good relationship with the client
  • Maintain a supportive function with other areas of the business

About you

  • Professional approach to work
  • Ability to work as part of a team
  • Excellent communication skills both internally and externally
  • Ability to manage conflicting deadlines
  • Proactive and positive 'can do' attitude
  • Ability to act on own initiative
  • Accuracy/attention to detail
  • Ability to work and remain calm under pressure and to meet deadlines
  • Excellent query and problem solving skills
  • Proven experience of working in a finance team in the following areas; credit control, billings
  • Good organisational skills and attention to detail
  • Polite, professional and highly efficient
  • Some knowledge of invoicing procedures desirable

We'd love to hear from you, please apply and we'll be in touch or contact Rachel Phillips, Associate Director direct /

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.