Job Description

• Actively support fee earners to invoice accurately and in a timely fashion
• Maintain regular contact with clients to agree payment dates and resolve queries
• Timely and effective collection of all debts and customer payments
• Liaising with internal departments regarding outstanding invoices
• Ensuring statements are sent out on time
• Maintaining debtor information in our in-house software

What can you expect?

• Inspired and motivated colleagues - a good team, office and employer
• A responsible role, with great emphasis on quality 
• A competitive salary, 25 days annual leave (with the option to buy/sell up to five days), a well-being bonus, a wide variety of flexible benefits and on-site parking

Required Knowledge, Skills, and Abilities

• Ability to establish and maintain good client relationships, both internally and externally at all levels
• Ability to reconcile accounts and have excellent attention to detail
• A calm and confident manner to handle potentially problematic conversations
• Ability to work on your own initiative and look for a resolution prior to escalating
• Work well as part of a team, liaising frequently with colleagues in the Finance department
• A lateral thinker with determination, assertiveness and a ‘can do’ attitude
• Proven experience and competency with Microsoft Office and using specialist credit control software