Accounts Receivable Specialist

3 weeks ago


Leeds, Leeds, United Kingdom Squire Patton Boggs Full time

Are you an experienced Accounts Receivable professional? If you possess a background in Credit Control and are eager to join a reputable professional services firm, this opportunity may be ideal for you. We are seeking an Accounts Receivable Specialist to become a vital part of our global Finance team.

Role Overview

In this position, you will manage your own ledger while striving to meet targets and contribute to the overall performance metrics of the team. You will be rewarded with a competitive compensation package along with a comprehensive benefits offering.

Travel Requirements

Occasional travel to various UK locations may be necessary.

About Squire Patton Boggs

Squire Patton Boggs stands as one of the most robust integrated law firms globally, dedicated to delivering insights at the intersection of law, business, and government. We provide commercially driven solutions to a diverse clientele, ranging from established corporations to innovative startups and sovereign entities.

With a workforce of over 1,500 legal professionals across more than 40 offices worldwide, our firm is recognized for its local expertise and international reach, offering extensive legal services across North America, Europe, the Middle East, Asia Pacific, and Latin America.

Our Finance Team

The Finance Service Centre in Leeds comprises a large team that includes Credit Control, Accounts Payable, Database & Billing, Cashiers, and Business Intake. This team provides centralized support to all UK offices, ensuring a high-quality service to both internal and external clients. The Credit Controllers report directly to the Credit Control Manager.

Key Responsibilities

You will be tasked with achieving set targets and fulfilling the team's performance metrics while assisting Partners and Fee Earners in managing ongoing client relationships and ensuring timely cash collections.

Additionally, the team is responsible for monitoring credit collection processes, providing support to the firm's Head of Inventory / Asset Control, and generating reports for senior finance team members.

Candidate Profile

The ideal candidate will have a minimum of two years' experience in a similar capacity, preferably within a professional services context. A solid understanding of debt recovery processes and an appreciation for VAT and its practical implications are essential.

Proficiency in IT, particularly with desktop applications and Microsoft Office Suite (Word and Excel), along with experience using credit control software, is required.

Additional Information

We are committed to fostering an inclusive workplace that reflects the diversity of our society. We welcome applications from individuals of all backgrounds, regardless of sexual orientation, gender identity, age, neurodiversity, disability status, family or parental status, race, religion, or ethnicity. Reasonable adjustments will be made to our recruitment process to ensure accessibility for all candidates.

#LI-AH1 #LI-Hybrid



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