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Legal Credit Controller, City of London
- UK - City of London
- £25000 - £30000 per annum + Big Company Benefits
- Full-Time Permanent
- Accountancy - Accounting
- 20-08-08
Job Description
An exciting credit control job for you...?
An opportunity has arisen for a Credit Controller to join a credit control team of nine, based in a sought after City location with one of London's magic circle law firms.
If successful in applying for this post you will be responsible for minimising the exposure to bad debts and ensuring clients and partners receive timely and accurate financial information.
On a more specific level, your day to day duties will include:
- Proactive contact with Clients, Partners and Fee-Earners in the pursuit of payment of bills
- Telephone work as first point of contact with clients for payment of bills, as well as following up with letters and statements as appropriate
- Dealing with queries in relation to bills, while also including partners and fee earners to ensure the prompt resolution of problems
- Producing financial reports, hourly schedules and disbursements breakdowns as needed for clients and partners
- Preparation of accounts for legal action
- Ad hoc meetings with partners to review the status of unpaid bills
To be considered for this role you MUST HAVE PRIOR EXPERIENCE IN LEGAL CREDIT CONTROL, be enthusiastic, pro-active, persistent and have a commitment to ''getting the job done''.
If you are suitably skilled please contact me to discuss this further, or apply now.
An opportunity has arisen for a Credit Controller to join a credit control team of nine, based in a sought after City location with one of London's magic circle law firms.
If successful in applying for this post you will be responsible for minimising the exposure to bad debts and ensuring clients and partners receive timely and accurate financial information.
On a more specific level, your day to day duties will include:
- Proactive contact with Clients, Partners and Fee-Earners in the pursuit of payment of bills
- Telephone work as first point of contact with clients for payment of bills, as well as following up with letters and statements as appropriate
- Dealing with queries in relation to bills, while also including partners and fee earners to ensure the prompt resolution of problems
- Producing financial reports, hourly schedules and disbursements breakdowns as needed for clients and partners
- Preparation of accounts for legal action
- Ad hoc meetings with partners to review the status of unpaid bills
To be considered for this role you MUST HAVE PRIOR EXPERIENCE IN LEGAL CREDIT CONTROL, be enthusiastic, pro-active, persistent and have a commitment to ''getting the job done''.
If you are suitably skilled please contact me to discuss this further, or apply now.
- Melissa Connor
- 7892071
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