Well known and highly regarded global law firm on the lookout for a Credit Specialist to join the business on an initial 12 month contract basis.
Reporting into the Credit Manager and working with a supportive team, you will be responsible for supporting the team with reporting and reconciliation.
Main duties and responsibilities
- Drive monthly collections to meet budget targets
- Prepare and deliver regular reports to the Collections Supervisor
- Build strong relationships with internal stakeholders and external suppliers
- Manage client communications using the SNAP collections module
- Produce timely statements and reminder letters, and resolve queries
- Monitor and report on bad and doubtful debts
- Conduct client credit checks and assess risk
- Support external agency relationships
- Champion the firm’s International Credit Policy
- Contribute to finance team projects as needed
To be considered for this role you will have:
- Minimum 3 years’ experience in a similar role within professional services
- Strong skills in MS Office (especially Excel, Word, Outlook)
- Excellent communication and negotiation skills
- A Credit Management certification or equivalent
- Self-motivated, adaptable, and confident in navigating ambiguity
- Strong time management and organisational skills
- Ability to work under pressure and meet deadlines