Lex Consultancy

Vital role in the accounting function | Fast-paced environment

Career progression | Professional services industry

Salary circa €35k - 38k depending on experience

This is a stand alone role based with the Finance Department of an International Law Firm in Dublin 2


Liaise and communicate with partners and fee earners to maintain an accurate position on client debts
Proactively manage debts collection
Liaison with clients to ensure timely collection of debts
Agree payment plans with clients and ensure that they are adhered to
Prioritise and manage a challenging workload while maintaining a high level of customer service
Issue statements to clients using established guidelines, deadlines, procedures and process driven methodology
Prepare weekly reports on debtors position
Prepare files for passing to legal for debt collection
Assist in other ad hoc accounts duties as requested by your line manager


3+ years relevant experience and a proven track record in debt collection
Excellent communication skills
Ability to work on own initiative and as part of a team
Excellent knowledge of Microsoft Office Systems especially excel and word
A customer focussed “can do” attitude
Deadline focussed with ability to prioritise tasks
Experience in a professional services environment would be a definite advantage

If you meet the requirements, please send your CV to Ellen Blehein today via the enclosed link!

Apply for this job

[Credit Control / #EB15063]

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Call us on +353 1 6633030 and quote job reference #EB15063