Job Description
About the role
As a member of the Finance team, your role will involve dealing with all aspects of Credit Control. You’ll be working as part of a busy team, delivering a high standard of service to the business.
Key responsibilities
- Dealing with daily correspondence received by Credit Control;
- Attending regular aged debt reviews with Senior Credit Controllers;
- Logging all queries generated and dealing with any follow up action as required;
- Collecting aged debts as quickly and efficiently as possible as outlined in the Credit Control Policy;
- Maintaining a portfolio of aged debtors to ensure timely collection and effective management of matters;
- Updating systems with relevant commentaries to ensure records are kept up to date and actions are followed up;
- Chasing all allocated overdue debts by telephone, letter, and monthly statements to clients whilst liaising with Partners, Fee Earners an...
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