Our prestigious legal client is looking for a Credit Control Administrator to provide Credit Control administrative support to their finance function

Reporting directly to the to Finance Manager, the principal duties are as follows:

Daily processing of automated reminders for unpaid client invoices
Monitor Office bank accounts for receipts, reconcile details and input transactions
Liaise with service providers, banks and other law firms as required
Deal with internal and client enquiries (e.g. account balances, breakdown of charges, copy invoices etc.)
Liaise with Partners and Fee Earners in respect of their unpaid invoices,
and provide reports as required
Assisting with invoicing, various billing portals, transactions and related
Database administration to ensure accurate data is maintained and
updated as required
Processing write offs and account closures
Assist with financial reporting relating to billing revenue Assisting with the day to day administrative support as and when

Strong academic background required, no previous finance industry experience required but experience within
an office environment would be advantageous
Intermediate/Advanced level Excel
Well versed with desktop programmes including the Microsoft Office
Sponsorship and study leave available toward relevant vocational

Must have min 5 years residency/Entitled/Entitled to Work Statues

Does this vacancy sound interesting?
Permanent Team

For more information on this role or any other permanent positions, please call the Perm Team on 01534 500000 or click the "Enquire Now" button above to request more details.

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