Credit Controller

Our client, an international law firm based in Holborn is recruiting for a Credit Controller to join their Finance team. After experiencing a huge amount of growth and doubling in size in the last five years, they are looking for the ideal candidate to allow the Finance team to continue to grow from strength to strength. This role is a full time, hybrid, permanent role and will consist of providing a high quality credit management provision meeting the needs of both external and internal clients.

Responsibilities

• Ensuring that accounts are actioned in a prompt manner and within departmental guideline
• Independently managing a ledger of up to 450 client accounts
• Accurately maintaining client collection records
• Resolving client queries to ensure timely payment of debt
• Liaising with partners & fee earners to facilitate payment
• Regular and ad hoc reporting of ledger debt figures to team leaders/ credit manager
• Participating in in departmental team meetings and initiatives
• Promoting the department internally and externally

Requirements

• Experience working in Credit management ideally gained within a legal environment
• Strong Excel and numerical skills
• Articulate, both in writing and verbally
• Excellent organisation, ability to prioritise and work to deadlines and excellent attention to detail
• Ability to use initiative
• Ability to work effectively and well under pressure both independently and as a team
• Personable, confident, resilient, adaptable and proactive

This position comes with an excellent salary and benefits packages along with the flexibility of being a hybrid role. Please contact Julie for more information or to apply for this position.