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Your new companyA leading UK barristers' chamber with a strong focus on criminal defence, civil liberties, housing, immigration, family, and public law. Based in the heart of London, your new company offers a flexible hybrid working model and the chance to make a difference in a team committed to doing the right thing.Your new role
- Chase outstanding payments according to agreed terms and guidelines.
- Ensure timely and effective debt collection processes.
- Address enquiries professionally and promptly.
- Coordinate with barristers and colleagues for payment facilitation.
- Highlight potential issues to the Head of Revenue.
- Identify areas for process enhancement.
- Assist the Billing Team as needed
What you'll need to succeed
- Minimum 3 years in a similar role.
- Comfortable making telephone calls for fee collection.
- Familiarity with case management systems.
- Excellent organisational and communication skills.
- Strong analytical abilities and attention to detail.
- Willingness to learn and develop new skills.
- Ability to work in a busy environment with patience.
- Takes initiative and works well within a team.
- Builds positive client relationships
What you'll get in return
- A competitive salary of up to £40,000.
- Flexible hybrid working model after 3 months,
- Company pension.
What you need to do nowIf 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 about your career.
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