Job Description

This is an exciting chance to join a company who offer a supportive and friendly environment who promote from within.

Duties will include:

• Liaising with fee earners
• Logging cheques on arrival and notifying relevant fee earners immediately
• Processing credit card payments
• Assisting with calculating and administering instalment payments
• Ad hoc assisting account department with day to day processing

Required Knowledge, Skills, and Abilities

The successful candidate will have/be: Credit control experience within a legal firm OR Legal Secretarial experience within billing ledgers. Confident communication skills, written and spoken.