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- 1 – 2 days a week in the City Centre office
- 25 days annual leave plus bank holidays
- 35 hour working week
- Private medical insurance
- Interest free annual season ticket loan
- Discounted retail voucher scheme
- Take ownership of your own debt ledger delivering robust & consistent cash collection results via telephone, email & meetings
- Responsible for delivering robust actions around targeted debt campaigns
- Proactive chasing of payments within a professional services setting
- Driving invoice query resolutions with our internal billing teams
- Provide administrative support to the finance team when needed
- Liaise with our fee earners and support teams to resolve Debt queries on a daily basis
- Maintain up to date accurate records of information across multiple systems
- Maintain & grow strong working relationships with all your internal stakeholders
- Previous experience working within a financial services credit control environment
- Working with multiple currencies
- Target driven attitude to maximising cash collection & reducing the aged debt
- Robust time management and attention to detail
- Strong communication skills working within a hybrid setting
- Strong excel/reporting skills
- Accuracy & Speed in working with multiple systems
- A flexible and committed approach within the role
