|Job Title:||Credit Controller|
|Salary:||Circa $80k package|
|Contact Name:||David Coupe|
|Job Published:||June 19, 2018 10:45|
Reporting to the National Credit Manager, you will assist with the day to day operations of the credit control function for the disputes practice of the debtors ledger. You will prioritise collections activity on outstanding balances and contact clients to settle arrangements for payment of outstanding fees.
In addition you will liaise with Partners and other lawyers to identify possible issues with payment of fees and slow paying clients, to resolve client queries with delay payment of fees. You will generate problem account reports and closely monitor activity on those accounts for the disputes section of the debtors ledger. You will act as a first point of contact for internal clients in relation to credit queries for this practice.
Finally you will maintain and improve procedures to facilitate prompt receipts, ensure accurate coding and data entry, and compliance with internal procedures and controls. You will maintain good client relations and represent the firm in a professional manner at all times.
To be considered for this role you will have a strong knowledge of credit control processes and procedures. You will have previous knowledge of the legal processes relating to debt recovery. Previous experience working in a law firm or professional services environment will be highly regarded. You will have the ability to communicate at a high level both verbally and in writing.
For more information please call David Coupe on 9775 5906. or hit 'Apply' and send through your CV.