Credit Controller - legal
|Job Title:||Credit Controller - legal|
|Contact Name:||David Coupe|
|Job Published:||March 23, 2018 15:59|
Reporting into the Credit Manager you will take ownership over a portion of the Firm's debtors ledger. Your core role will be to build relationships with clients (internally and externally) with a view to collecting outstanding debt and maintaining a low DSO.
You'll contact clients directly via phone and email, investigate unallocated payments and seek to have funds applied and reconciled. You will also be involved in monthly debtors reporting & analysis and management of WIP. Whilst you'll play a key role in systems & process improvement and AR-related projects.
You'll be a tenacious but customer-focussed collections professional, able to get results whilst also adopting a strategic approach to the collection of monies. Your relationship management skills will be second to none.
You'll have current or recent AR/Credit experience from within the professional services sector (legal, accounting or consulting Firms), with experience in dealing with senior stakeholders at a Partnership level.
Finally you'll be an outstanding communicator, with an extremely professional approach and will have recent, extensive corporate collections experience from within a large company environment.
For more information please call David Coupe on 9775 5906, or hit 'Apply' and send through your CV.
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