Credit Controller

2 weeks ago


Herne Bay, United Kingdom Kent Recruitment Bureau Full time

Herne Bay | On premise | Very competitive salary

Permanent | Full-time | JO1816

Working for a leading Kent Legal firm, you will be responsible for efficiently collecting outstanding monies from clients and assisting the Accounts team as required.

**Main Responsibilities of Credit Controller**
- 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 costs breakdown
- Send out reminder letters and seven-day letters to clients, passing them to Debt Recovery Manager for recovery where necessary
- Log cheques on arrival and notify relevant fee earners accordingly
- Process credit card payments and notify fee earner and Accounts team accordingly
- Client to office and client-to-client transfers
- Assist with calculating and administering instalment payments made by standing order
- Update the Debtors List and report to the Debt Recovery Manager regularly
- In the absence of the Debt Recovery Manager, deal with the bills aged report

**Key Skills and Experience**
- Working knowledge of the legal sector is preferred; however not essential
- Clear verbal and written communication skills
- A keen eye for detail
- Has a proactive attitude
- Ability to balance priorities to meet sometimes demanding deadlines

**Remuneration & Benefits**
- Competitive salary
- Good holiday entitlement
- Discretionary bonus scheme
- Private Healthcare


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