This is a great opportunity for someone looking to advance in their legal finance career!
Your new company
Your new company is a law firm based in beautiful offices in Central London, walkable from Cannon Street and City Thameslink. They operate a hybrid work policy of 3 days in the office, 2 days from home.
Your new role
Your new role will be based in the Revenue team and has come about due to an internal promotion. Your main duties will be:
- Contacting debtors via email and telephone to solve queries.
- Allocating cash against the correct invoice.
- Liaising with the Revenue Controller and Legal Biller to determine the correct rates and hours charged.
- Reducing the DSO and then keeping it at a consistently low level.
- Developing relationships with fee earners and partners to learn more about their clients.
What you'll need to succeed
To succeed in this role, you will need at least 2 years of credit control experience, ideally within another law firm or accountancy practice. You will need to be familiar with WIP and its function within a finance team and a business. You will be target driven, and enjoy developing and maintaining relationships with clients and senior stakeholders within the business.
What you'll get in return
In return, you will receive up to £40,000 (depending on experience) plus the opportunity to join a law firm that is currently in a sustained period of growth. This position would also provide some great exposure to Senior Finance personnel and be advantageous for someone looking to progress in their finance career.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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