Credit Controller 6 Months Ftc

• Monday to Friday
• 9.30am to 5.30pm
• Hybrid working - 3 days in office

London-based role working for an international law firm, supporting a Working Capital Manager and an established team of Revenue Controllers.
The team is committed to reducing the firm's lockup and achieving its cash collection targets while improving processes and delivering innovative credit control solutions.
What will you need?
A minimum of 2 years of experience handling a substantial volume of invoice chasing within a professional services environment, ideally legal.
An excellent knowledge of Word, Outlook, PowerPoint and Excel, along with a solid understanding of VAT.
If you have knowledge of Solicitors' Accounts Rules, that would be great, but it isn't essential as training will be provided. Familiarity with Aderant finance systems helps, plus an understanding of billing.
What will you be doing?

• Managing debtor balances for specific groups.
• Chasing client invoices.
• Handling enquiries.
• Resolving credit control issues alongside the Revenue Controllers.
• Producing regular reports.
• Monitoring daily cash collection targets.
• Reconciling bill payments.
• Providing remittance advice.
• Updating payment history contact data.
• Assisting the CC Supervisor and RC with ad hoc projects.

The office and culture are exactly what you would expect from such an illustrious, market-leading commercial law firm in central London. If you want your next position to propel you towards a brighter future, you should apply immediately.
Other important information:

• Monday to Friday
• Hours: 9.30am to 5.30pm
• Hybrid working – 3 days in office

Is this a role that could progress your career in the direction you're aiming towards? If you have a CV ready, you can apply now or contact Neil Gibbs at Balance Recruitment for an informal chat to learn more.
Please let us know if you require any adjustments or additional support during the recruitment process for any reason whatsoever.