Credit Controller

2 months ago


Liverpool, Liverpool, United Kingdom Hill Dickinson Full time
About the Role

We are seeking a highly skilled and experienced Credit Controller to join our Finance team in Liverpool. As a Credit Controller, you will play a crucial role in managing debt levels and working closely with our legal teams to reduce overall debt.

Key Responsibilities
  • Manage and maintain debt to an acceptable level within your own portfolio of work
  • Participate in clearing aged debt to achieve Hill Dickinson's Days Sales Outstanding (DSO) target
  • Reduce overall debt greater than 12 months
  • Provide an excellent service to our clients (internal and external)
  • Arrange and facilitate regular meetings with Partners and Fee Earners to discuss aged debt
  • Attend and participate in team meetings
  • Visit other UK offices to build and maintain strong relationships with Partners and Fee Earners
  • Utilize automated debt chasing and work through daily tasks
  • Identify areas for improvement and implement changes where necessary
  • Good overall knowledge of taking legal action, making business decisions on whether it is cost-effective to sue the client
Requirements
  • Demonstrable proven experience in a credit control environment in a previous role with knowledge of credit control activities
  • Experience of working in a Law Firm
  • Good analytic and problem-solving skills
  • The ability to manage and maintain own portfolio of work
  • Understanding of other finance functions
  • Good negotiation skills
  • Aptitude to deal with people at all levels
  • A calm and professional manner
  • Sound IT skills across a broad range of applications including MS Excel
  • Organized individual with good attention to detail
  • Ability to work well under pressure, multi-task and ensure deadlines are met
  • Ability to be assertive when handling difficult situations or people
  • Excellent communication skills both verbal and written
  • Ability to work effectively as part of a team
  • Ability to use initiative, taking a proactive approach to working
Desirable
  • Experience using Aderant including the collections module
  • Advanced Excel skills
  • Experience dealing with overseas clients and multi-currency invoices

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