Credit Controller
2 months ago
**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 actions. You will need to be proactive and forward thinking with a background in accounts, ideally within the legal industry, although full training on this 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, summary of 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 Senior Legal Cashier/Managing Partner on regular basis
- Attend Debtors Meeting with Senior Legal Cashier/Managing Partner at least monthly.
Do not hesitate to contact us about this or any other roles.
**Salary**: £20,000.00-£30,000.00 per year
**Benefits**:
- Company pension
- Life insurance
- Sick pay
Schedule:
- Monday to Friday
- No weekends
Ability to commute/relocate:
- Herne Bay, Kent: reliably commute or plan to relocate before starting work (required)
**Experience**:
- credit control: 1 year (preferred)
Work authorisation:
- United Kingdom (required)
Work Location: One location
Reference ID: EI/CT/11176
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