This iconic global law firm is looking for an experienced Credit Controller to support the team with the end-to-end credit collection functions. It's a 12-month contract role to start with, but due to their continuous growth and acquisition, there is a strong chance for this role to go permanent.
The Role:
Sitting in the team of 4 and reporting to Credit Control Manager, your responsibilities will include:
- Implement and maintain credit control procedures and investigate/escalate any discrepancies
- Monitor and investigate outstanding balances and follow up with clients
- Negotiate payment terms and arrangements with clients
- Prepare aging reports and reconcile the accounts receivable ledger
- Identify opportunities to streamline credit and finance processes for efficiency
- Internal and external stakeholder management
- Ad hoc tasks
- Minimum 2 years' experience in a relevant role
- Professional services/Legal background preferred but not essential
- Excellent communication with strong attention to details