Job Description

About the Role

You will be responsible for control of the firm's unpaid bills. You will deliver a high level client service experience both internally and externally. You will also look to continually improve the quality of the service delivered through pro-activity, good communication, technical skill and organisation.

The role will provide you with a great opportunity to work in a varied environment covering a wide range of different responsibilities including Regular review of unpaid bills of allocated accounts to identify problem debts to be chased and potential transfers. Investigating and correcting any discrepancies arising on fee earner printouts from bill or receipt postings.It is essential that you have experience in chasing clients for payment both by email, telephone and letter. Issuing of monthly statements and reminder letters, including 7 day letters, in accordance with laid down timetable. Monthly reporting to the Revenue Manager and partners on progression of bills.

Required Knowledge, Skills, and Abilities

We are looking for someone ideally with 2 years’ experience of working in an accounts environment. The successful candidate will need to have both excellent troubleshooting skills and technical skills and have the ability to work as a team player, particularly in communicating and supporting other team members. It is essential that you experience of credit control, debt collection and liaison with clients and colleagues