Job Description

• Work as part of the finance operations team, primarily supporting the credit control team, but working with the billing, database and cashiering teams as may be necessary to help provide a highly effective and efficient service across billing and credit control to the Firm
• Review aged debt lists to identify bills that can be chased and ensure that the debtors are contacted
• Ensure that information is sent regularly to partners and that any actions agreed are followed up
• Work to support the credit controllers and billers in getting accurate data to support billing and collections
• Ensure the credit control database is updated regularly and maintained with current activity summary
• Produce and ensure the prompt, accurate delivery of statements and reminder letters to debtors.

Benefits

• Matching pension scheme
• Fitness and wellness benefits
• Private medical insurance
• Corporate GP
• Life insurance and Income protection
• 35 hour working week
• Excellent resources via our online Learning Management System

Required Knowledge, Skills, and Abilities

Previous experience in a finance operations environment desirable Excellent communication skills with a confident telephone manner and strong writing skills Experience in Excel and finance systems Self-starter who can demonstrate initiative in solving problems to achieve results.