Job Details

Credit Control

Chelmsford, Essex, United Kingdom, Permanent

Posted: 19 hours ago


Ambition are representing a Global Law Firm who are recruiting for a Credit Controller to join their Financial Operations team. As a Credit Controller you will be part of a motivating and supportive team within a rapidly growing firm. They build long and lasting relationships with their clients and take pride in their values.

As a Credit Controller, some of your responsibilities include:

  • Processing client and office account cheque requests.
  • Recording office and client account cheque receipts into the ledger and banking them
  • Reconciliation of supplier statements.
  • Managing the process of the client account standing orders.
  • Reviewing office and client account payments prior to approval using our online banking platforms.
  • Ordering and recording Business currency orders and selling back surplus funds.
  • Ensuring assigned client money balances are held in compliance with the Solicitors Accounts Rules.
  • Offering support to AP and Cashiers team when needed.
  • Compiling and reconciling client deposit accounts and other bank accounts as assigned.
  • Posting and reconciling Petty Cash for all offices, firm wide.

To be successful in this Credit Controller position, some of the requirements include:

  • Strong experience of the Credit Control function and legal billing cycles
  • Knowledge of Lloyds bureau markets and collections
  • Experience on Solicitors Accounting Rules and VAT
  • Good level of IT skills, including Word and Excel
  • Knowledge of Elite 3e or similar financial systems.

If you fit the description above for the Credit Control position and you are ready for you're next career move, then please click apply.

Job Details

Chelmsford, Essex, United Kingdom