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Job Details

Credit Controller

London, Merseyside, United Kingdom, £20,000 - £22,000 , Permanent

Posted: 1 hour ago

Description:

This is your opportunity to join one of the Leading Law Firms based in Liverpool City Centre. You will be joining an existing Finance Team and will be an integral part of the company's structure.

This is a Permanent role being offered to someone that would like to develop their skills whilst working in a fast paced and diverse environment in prestigious City Centre offices.

The Role

The responsibility of the Billing team is to ensure all bills are produced in an accurate and timely manner, working closely with internal clients and partners.

Key Duties and Responsibilities

* To assist with billing on numerous clients, ensuring bills are submitted and queries dealt with in a timely manner.

* Working within a medium sized team but being able to prioritise own portfolio of work throughout the month.

* Assist with all billing aspects, striving to look for better ways to work with the client to speed up the payment process of our bills.

* Acting as a point of contact for all billing and queries

* Ensure all bills are produced throughout the month, not left until the last few days of the month, all bills having the required information attached and despatched to the client in a timely manner.

* Undertake e-bill account reconciliations as required.

* Maintain confidence of fee earners and Partners through positive results.

* There may be a requirement to visit other offices.

* Participate in all Team Rota job's and ad hoc duties as required.

* The flexibility to work overtime as and when required.

This list is not intended to be exhaustive and you will be expected to perform other duties and have other responsibilities that fall within the wider remit of the role.

The person specification

* Wide ranging experience of handling a large volume of Insurance accounts.

* Dealing with and recognising the special requirements of clients

* Reviewing and taking pro-active action to resolve billing issues.

* Excellent problem-solving ability.

* Must have natural initiative and good sense of responsibility.

* Confident, positive attitude being essential to the role.

* Experience of face-to-face exposure to Partners

* Accuracy & attention to detail

* Proactive approach with the ability to manage difficult relationships.

* Strong organisational and negotiation skills

* Strong excel skills.

* Ability to work under pressure and adhere to strict deadlines.

Other Information

Please note:

The successful candidate appointed to this role will be subject to standard background checking process, and any offer of employment made is conditional upon successful completion of those checks

Job Details

1173247357
London, Merseyside, United Kingdom
Permanent
£20,000 - £22,000