Job Details

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Credit Controller

Sheffield, Yorkshire, United Kingdom, £ £ - Annual Annual, Permanent


My client is a growing international law firm specializing in litigation and dispute resolution, particularly in the insurance, reinsurance and liability areas. They have offices spanning the globe and over 1000 employees, with headquarters in the City of London and several other offices in the UK.

They are looking to hire a Credit Controller to join their Essex based office. This role holder will contribute to the effectiveness of the Finance team, by providing a comprehensive credit control service.

Key Responsibilities

  • Chasing debtors by telephone, email and letter
  • Reviewing bill receipts; resolving discrepancies
  • Producing statements
  • Interest calculations
  • Reviewing aged debt lists
  • Maintaining the credit control database
  • Maintaining cash collection targets
  • Arranging meetings with Partners to discuss aged debts
  • Checking and dispatching new invoices

Candidate Profile

  • Proven experience of working in a Credit Control function, with good knowledge of legal billing cycles
  • Knowledge of Solicitors Accounting Rules and VAT
  • Ability to prioritise workloads
  • Excellent interpersonal skills

Important Notice

It is Career Legal's policy, as a matter of courtesy, to respond to all applications within three working days. However because of the volume of applications, we are sometimes unable to respond to individual candidates. If we have not contacted you within three working days your application has been unsuccessful and your details have not been retained. Please apply for any other position that you may see in the future. Thank you.

Career Legal is a Recruitment Agency and is advertising this permanent vacancy on behalf of one of its clients.

Job Details

Not Specified
Sheffield, Yorkshire, United Kingdom
£ £ - Annual Annual