Credit Controller
3 weeks ago
Herne Bay, Kent, England | On premise | £20,000 - £30,000 +Benefits
Permanent | Full-time | EI/CT/11176
Do you have a keen eye for detail and a passion for delivering outstanding customer service?
We are looking for a Credit Controller to manage collecting outstanding monies from clients. This will see you keeping accurate records, sending correspondence and agreeing on actions.
You will need to be proactive and forward-thinking with a background in accounts, ideally within the legal industry, although full training is provided.
**Duties include, but are not limited to**:
- Liaise with fee earners on overdue bills, completing agreed actions and ensuring that accurate records are kept;
- Send statements to clients and, if requested, a summary of the costs breakdown
- Log cheques on arrival and notify relevant fee earners accordingly
- Process credit card payments and notify fee earner and Accounts team accordingly
- Assist with calculating and administering instalment payments made by standing order
- Update the Debtors List and report to the Senior Legal Cashier/Managing Partner regularly
- Attend Debtors Meetings with the Senior Legal Cashier/Managing Partner at least monthly.
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