Legal Credit Controller (Permanent)
Legal Credit Controller
Working for a well known Solicitors firm with offices up and down the country, you will be working with large and small client accounts having responsibility for the reduction of outstanding debts.
Duties & Responsibilities:
* To reduce the debtors ledger in accordance with company policy and procedures
* Communicate with internal and external clients to ensure monthly targets are met
* Dispute and negotiate payments plans
* Act as main point of contact for billing and credit control queries
* Chase overdue invoices by phone and email
* Sending and reconciling supplier statements
* Sending copy invoices and credit notes when requested
* Placing accounts on top to prevent debt increasing until payment has been received
* Clearing accounts at month end
Skills & Experience:
* Previous experience as a Credit Controller in a Legal environment
* Good use of Microsoft Excel and systems
* Ability to build relationships and negotiable payments
If you would like to be considered for the role, please submit a copy of your CV in Word format.
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