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Your new company

A global law firm, your new company strive to achieve excellence in all the work that they do. You will be based in their modern central London offices, and will have a flexible hybrid model.

Your new role

Proactively and professionally engage with clients and fee earners to secure payment for past due invoices in line with the firm's polices and using agreed templates where applicable.
Ensure that all cash collection targets are achieved and debt 'lock up' is minimised.
Produce and reconcile unpaid invoices statements to agreed timescales in appropriate format.
Take ownership in resolving issues/queries around unpaid invoices – escalate where necessary, monitor progress and pursue until resolved
Process invoice write offs in line with the firm's policies and VAT rules
Assist the cashiers with the allocation of cash received against appropriate invoices
Process credit/debit card invoice payments
Monitor potential client-to-bill transfers and flag to fee earners
Ensure that all invoice payment transactions processed are compliant with SRA/AML rules
Ensure that a full log of credit control notes and status is maintained Update the credit control status of invoices in a timely mannerWhat you'll need to succeed

It is essential to have experience in a Credit Controller/Revenue Controller position in a law firm.
Strong communication skills – confidence liaising with stakeholders at all levels of seniority.
Excellent attention to detail and proactive attitude to collection.

What you'll get in returnIn return, you will work with a very flexible hybrid policy, requiring only 2 or 3 days a week in the office and a competitive salary up to £40,000.

What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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£35000 – £40000/annum £40,000Annum

 

Full TimeContract

 

 

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