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Accounts Receivable Specialist
2 months ago
IPS Group is collaborating with a prestigious international legal firm in search of a skilled Accounts Receivable Specialist. This position provides a flexible working arrangement and will primarily operate from their Leeds location.
We seek an individual who can effectively contribute to enhancing client revenue while reducing outstanding debts for the organization.
Key Responsibilities:
- Manage and oversee the credit control process.
- Engage with clients to ensure timely payments.
- Analyze and report on outstanding debts.
- Collaborate with internal teams to resolve payment issues.
Qualifications:
- A minimum of 2 years of experience in credit control, ideally within the legal sector.
- Strong communication and negotiation skills.
- Proficiency in financial software and tools.
This role is an excellent opportunity for a dedicated professional looking to make a significant impact within a dynamic team.