Credit Controller - Manchester, United Kingdom - Veritas Solicitors

Veritas Solicitors

Verified Company

Manchester, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Role:
Credit Controller

Business:
Veritas Solicitors

Reports to:
Operations Manager

Location:
Cardinal House, Parsonage Gardens

Salary:
£23,000 - £28,000

Hours of work 35 Hours Per Week (Monday to Friday)

Employee Benefits

Competitive salary (dependent on experience and ability)
Annual appraisals
Flexitime
Birthday privilege
24 days annual leave
Employee assistance program
Pension scheme
Holiday buy scheme
Bespoke training and development opportunities
Convenient City Centre based fantastic location
Growth and development prospects opportunities to gain experience within your capacity and in line with the business which is exciting.

Company Information

Veritas Solicitors LLP is a busy multi-disciplinary practice based in Manchester City Centre, providing a personalised service to private and commercial clients alike.

With areas of specialism including include
Housing Disrepair, Personal Injury, Medical, Clinical and Dental Negligence, Industrial Disease, Financial Mis
- selling, Data Breach, Civil Disputes, Professional Negligence, Commercial Property, Business Interruption

Claims, Immigration and Private Client (Wills, Statutory Declaration, Powers of Attorney); Veritas Solicitors is fully capable of dealing with many areas of practice, meeting the needs of both individuals and businesses alike.

Our objective is to be the firm of choice for clients on their challenging legal issues and significant business transactions.

We specialise in matters that require individual attention, exceptional experience, and a high level of sophistication.

On offer is an intense, pragmatic and highly individualised focus on client matters drawing on substantial experience of advising a range of UK & International clients to achieve their goals.

Job Purpose

Collection of debt to ensure the department's collection targets are achieved in a timely manner, reducing aged debt.
Ensuring consistently accurate collection notes are maintained within the system to display the live debt position for management reporting purposes.
Approaching challenges with a 'firm but fair' attitude/outlook
Identify disputes and ensure prompt resolution by working with both internal and external departments/services whilst ensuring escalation procedures are adhered to.
Initiating enforcement procedures on aged debt where necessary.
You must be experience handling enforcement to a successful and satisfactory result.

Competency Requirements

Experience in the following would be highly relevant: