Provide a comprehensive credit control service - pursue debtors frequently and effectively by telephone, email and letter to secure payment within agreed payment terms
Proactively engage fee earners and partners to improve collections and reduce days' debt - attend monthly meetings with fee earners and partners to agree collection plans
Review aged debt lists regularly to identify bills that can be chased and ensuring that the debtors are contacted
Ensure the credit control database is updated regularly and maintained with current activity summary.
Attend monthly review meetings with the Credit Control Manager (Assistant Manager) to discuss collection performance and remedial actions
Attend client meetings as required/requested to ensure/support the prompt payment of outstanding invoices
Attain and maintain cash collection targets
Produce and ensure the prompt, accurate delivery of sales invoices, statements and reminder letters to debtors n Produce statements and interest calculations, as required
Review bill receipts and identity/resolve discrepancies immediately
Resolve collection issues, update the accounts system (billing details, etc.) and liaise with other Financial Operations teams
Respond to information requests promptly, refer any complex queries to the Assistant Credit Control Manager
Ensure compliance with all relevant statutory regulations at all times
Work with the Assistant Credit Control Manager and other Financial Operations teams to implement changes, to maximise efficiency and level of service.
You will also be entitled to the following benefits from day one:
Life Insurance
Gym Subsidy
Employee Assistance Programme
25 days holiday entitlement per calendar year, increasing to 27 days after 5 consecutive years employment