Address
Form of work
SalaryKey Responsibilities
- Ensure invoice debts are collected in a timely manner
- Holding regular meetings with partners
- Following up overdue invoices by telephone, email and letter within agreed time scales
- Working to Cash collection and debtor day targets
- Maintaining accurate notes on the credit control database which is used to keep a record of outstanding invoices and may be used to manage the scheduling of payment chasing
Essential Skills & Experience
- Credit Control experience, preferably within a law firm and a good working knowledge of insurance market collections
- Ability to communicate at a senior level
- Ability to establish & maintain excellent relationships with both internal & external clients
The firm offer excellent benefits and hybrid working 2 days the office and 3 working from home.
