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- Regularly communicate with individual and corporate debtors to follow up on overdue payments using various communication channels, including written and verbal methods.
- Cultivate strong relationships with clients, both internal and external, to facilitate debt collection and reduce outstanding balances.
- Take ownership of outstanding accounts across the business.
- Conduct routine meetings with senior stakeholders to minimize outstanding debts.
- Ensure compliance with business guidelines regarding bad debt provisions.
- Utilize industry-specific software to update debtor records as needed.
- Prepare monthly statements for a designated client portfolio.
- Verify account reconciliations to maintain client record accuracy.
- Review e-bill platforms to ensure collection accuracy.
- Undertake additional credit control projects as directed.
- A minimum of 2 years experience working in a similar position
- Previous experience working at a law firm
- Previous experience using Aderant
- £35,000 to £40,000
Credit Controller - London, United Kingdom - Pinpoint Resourcing Ltd
Description
Credit Controller - Law firm
Pinpoint Resourcing are currently working with an international law firm who are based in London to source a permanent Credit Controller. This role will directly support the Revenue and Credit Manager.
Duties
Requirements:
Salary + additional information