Credit Controller

Are you a collaborative team player?
Looking for a relaxed, friendly working environment within which to utilise your skillset and progress within your career?
If so, one of Kent's leading law firms is actively looking to recruit a Credit Controller to join their hardworking and dedicated team.
With a strong attention to detail and caring and empathetic nature, your role will prove fundamental to the team as you complete a varied range of responsibilities to ensure that the collection of outstanding monies from the firms debtors in a considerate andefficient manner.

**Responsibilities**:

- Send statements to clients and, if requested, summary of costs breakdown
- Send out reminder letters and seven day letters to clients, implementing the debt recovery process
- Liaise with fee earners on overdue bills, completing agreed actions and ensuring that accurate records are kept;
- Client to office transfers/Client to Client transfers
- 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
To be considered, you will need relevant accounts experience ideally gained from within the legal industry and combine this with a proactive attitude and the ability to remain calm under pressure.
Location: Herne Bay

**Salary**: £22,000- £24,000
Hours: Monday - Friday 9am - 5pm