Our client is a medium sized with just over 100 fee earners, specialising in Corporate and Property law. They are based in prestigious offices in the heart of London’s West End.
They are looking to recruit a Credit Controller, this role is responsible for collecting unpaid invoices for Corporate, Banking & Finance, Dispute Resolution and Residential Property Teams.
Responsibilities
- Chasing outstanding invoices by letter, phone and email in-line with agreed credit control procedures
- Circulating received correspondence to update relevant partners.
- Keeping record of credit control notes and ensuring they are dealt with on a timely basis.
- Attending regular review meetings with the respective partners
- Working in collaboration with the debt collection team on any legal action needing to be taken as required
- Reconciling of payments received and investigating any errors occurred.
- Facilitating credit card payments for invoices where applicable
Candidate Profile
- Experience in Credit Control within the legal sector or other professional services is essential
- Good numeracy skills
- Good MS Excel skills
Important Notice
It is Career Legal’s policy, as a matter of courtesy, to respond to all applications within three working days. However, because of the volume of applications, we are sometimes unable to respond to individual candidates. If we have not contacted, you within three working days your application has been unsuccessful and your details have not been retained. Please apply for any other position that you may see in the future. Thank you.
Career Legal is a Recruitment Agency and is advertising this permanent vacancy on behalf of one of its clients.
