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Experienced Credit Controller Wanted for Interim Role
2 months ago
We are seeking an experienced Credit Controller to join our team on an interim basis. As a Credit Controller, you will be responsible for managing client relationships and ensuring timely settlement of accounts.
Key Responsibilities- Be the face of the company in liaising with clients regarding outstanding accounts
- Undertake regular visits to major clients to review outstanding balances and operational issues
- Review debtor lists and WIP via one-to-one reviews with barristers and agree action plans
- Work with Practice team clerks and billers to ensure debt-related information is accurate and up to date
- Produce monthly Aged Debtor reports for management and control purposes
- Review workflows and identify opportunities for improvement and change in both debt collection and billing processes
- Work to achieve targets as set by the Chamber Business Manager
- Attend regular Practice team meetings to update barristers on debt situation and problem clients, advising on the most efficient billing method
- With a track record of success in managing client relationships to ensure accounts are paid within terms
- With a good understanding of the business processes involved ideally through the Lex Case Management System
- Proactive, willing to take the initiative where appropriate and with excellent organisational skills
- Highly professional in attitude and approach to building strong client relationships
- Knowledge of the Court and Legal Systems preferably
- Ability to prioritise workload effectively and handle pressure
- Strong time management and organisational skills
- A great team player and communicator at all levels within the business