A leading professional law firm is seeking a Credit Control Assistant to join its Finance team. This is an excellent opportunity for a motivated individual to develop their career within a progressive professional services environment.
The successful candidate will support a broad range of credit control and accounts receivable activities within the finance function.
Key Responsibilities
- Manage the credit control ledger for assigned client accounts.
- Prepare and distribute monthly client statements.
- Liaise professionally with partners, fee earners, and external clients to ensure the timely receipt of payments.
- Resolve customer and invoice queries efficiently and effectively.
- Maintain and update contact databases and records for the Credit Control and Legal teams.
- Process daily cash applications and credit card payments.
- Assist with ad hoc projects within the credit control and wider accounts team as required.
Key Skills & Requirements
- Experience: 1–2 years’ experience in a Credit Control or Accounts Receivable role is desirable.
- Communication: Excellent interpersonal and communication skills with the ability to liaise confidently with internal and external stakeholders.
- Organisation: Strong planning, organisational, and prioritisation skills.
- Initiative: Ability to work independently while also collaborating with cross-functional teams.
- IT Skills: Proficiency in MS Word, Excel, and general IT systems.
- Numerical Ability: Strong numerical skills with excellent attention to detail.
- Attitude: Proactive, committed, flexible, and a strong team player.
The Opportunity
This role offers the chance to join a progressive professional organisation that provides full educational support and opportunities for further career development.
- Full-time, permanent position
- Hybrid working model
- Competitive salary and benefits package
To apply, please submit your CV via the application link provided.