Credit Controller - Chester, United Kingdom - Aaron and Partners LLP

Aaron and Partners LLP
Aaron and Partners LLP
Verified Company
Chester, United Kingdom

3 weeks ago

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter
Description

Duties

  • Primary day to day responsibility for managing the firm's debtors (c900 live accounts) as part of the credit control team
  • Accurately recording debt collection actions and commitments to ensure they are followed up and progressed proactively.
  • Taking payments both over the phone and face to face.
  • Regular internal liaison at all levels to aid the progress of debt collections.
  • Resolution and recording of queries and issues as required.
  • Daily upkeep of debtor reports (currently MS Excel).
  • Daily updating and reconciling of payments on the Accounts system.
  • Highlighting / escalating of debt concerns as appropriate.
  • General ad hoc Accounts duties to support the Accounts team as required.

Key Attributes

  • Previous Credit Control experience, ideally within a professional services environment.
  • Positive self starter who is able to work on own initiative.
  • Professional and courteous approach.
  • Ordered, process led approach to ensure progression of actions through the debt cycle.
  • First class communication / customer services skills in order to deal with both internal and external relationships.
  • Robust character in order to deal effectively with the challenges of Credit Control.
  • Excellent IT / Excel skills.

About Aaron & Partners LLP


We are a highly reputable law firm with offices in Chester and Shrewsbury and more than 20 recommendations from the two main independent legal directories, Legal 500 and Chambers & Partners.

We pride ourselves on providing high quality, results focused legal advice through a dedicated partner-led service.

Much of the work we undertake is 'bespoke', requiring unique solutions to unique problems and a breadth of commercial understanding and appreciation.

The firm positively encourages solicitors at all levels to take on as much responsibility as they are comfortable with.

We want individuals who are keen to build and broaden their technical abilities, whilst at the same time developing client-facing and marketing skills.

The firm is growing, ambitious and constantly evolving and we expect the same from

our employees.


Hours of work & Benefits
This is a 12 month fixed term position based in our Chester office. Working hours are 09:00 to 17:30.

We offer a competitive salary and an excellent benefits package including:

  • 5 weeks annual holiday (increasing with long service)
  • Enhanced pension
  • Healthcare scheme
  • Death in service benefit (4 x annual salary)
  • Supported parking scheme
- and more.


Schedule:

  • Monday to Friday

Ability to commute/relocate:

  • Chester: reliably commute or plan to relocate before starting work (required)

Experience:

- accounting: 1 year (preferred)

- credit control: 1 year (preferred)


Work Location:
One location
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