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Credit Controller

3 months ago

Amersham, Buckinghamshire, United Kingdom Chiltern Recruitment Ltd Full time
This is a excellent opportunity for a Credit Controller to join our client based in Amersham, this is a hybrid role (office 4 days/home1 day )

As the successful Credit Controller, you will be comfortable in communicating clearly with both individuals' debtors and Senior Partners. Ideally you will have familiarity with accounts receivable procedures and reconciliation month-end accounts.

If you our have a confident professional approach, are adaptable and organised then this is the role for you.

Key responsibilities will include but not limited to:

  • Communicating with clients to collect unpaid invoices.
  • Reconciling cash and preparing monthly cash collection forecasts.
  • Reconciling client ledgers, ensuring attention to detail and to a high level of accuracy
  • Processing invoices and credit notes
  • Covering legal cashiers when on annual leave, this will entail using CHAPS, BACS and faster payment through the online banking portal, producing and issuing of cheques.
  • Start legal proceedings if clients do not pay their debts on time
  • Liaising with solicitors and bailiffs'

Skills & Qualifications:

  • At least 2 years' experience of working as a credit controller within a law firm desirable
  • Excellent communication skills both written and verbal
  • Excellent attention to detail and analytical skills
  • Basic bookkeeping knowledge
  • Proficient in Excel
  • Energetic and ambitious with a professional approach
  • Able to work on own initiative
  • Proactive 'can do' attitude.
  • Calm under pressure and patient.