Job Description
- Highly Prestigious Legal firm
- Flexible working culture
- $70-80k package
This role reports into the Credit Control Manager. You will be responsible for following up on external clients to ensure outstanding debtor payments are made. You will undertake complex reconciliations of accounts and attend to account queries from both internal and external clients. You will identify potential risk accounts and pass on to the Credit Control Manager if applicable.
You will prepare files for the collection agency including collating bills, cost agreements and partner approval. You will also prepare and maintain an individual ledger.
In addition you will prepare spreadsheets with account details for major clients when requested, and assist the finance operations in allocating monies when required. You will also liaise with partners, lawyers and secretaries to collate a variety of information on credit agreements.
To be considered for this role you will have demonstrated hands on experience in a high volume service industry with knowledge of debt recovery procedures. Prior experience working in a professional services organisation will be highly regarded as well as your desire to be a part of a close knit team in a corporate environment.
If this sounds like something you would be interested in, hit 'Apply' or call Phil 02 9775 5922
