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Credit Controller
- This is an excellent opportunity to work at an established solicitors firm based in Holborn area.
- This is office based 5 days a week
Credit Controller
- The position requires the successful candidate to have a strong working knowledge of commercial debt collection processes to include, receiving and onboarding new instructions, preparing standard form first and second stage debt collection letters, a good knowledge of internet-based search/social media platforms to investigate debtors and provide advice to clients. Preparing County Court Claims for issue and progressing claims through the various stages of the default process, to include applications for judgment, instructing High Court Enforcement Officers and enforcement of judgments through other means to include but not limited to Charging Orders and Third-Party debt Orders.
Credit Controller
- The candidate should be comfortable with daily interaction with clients and debtors over the telephone, where negotiation and discussion regarding payments is an essential part of the job role. The job is very much diary based, and the successful candidate must have exceptional organizational skills, managing accounts for high volume cases so key dates are diarized and actioned. A working knowledge of Microsoft Office applications is essential. Effective administration including billing and responsibility for managing receipt of funds from both debtors and clients is a key part of the role. The position is ideal for candidates with a background in commercial debt collection at an agency level wishing to expand their ability by working in a busy solicitors’ debt recovery practice. Opportunities to work in other areas of the practice will be given.
Credit Controller
- Immediate in-person interviews
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