Business Ledger Analyst

19 hours ago


Warrington, Warrington, United Kingdom CV-Library Full time
Debt Recovery Expert Wanted

We are seeking a highly skilled Business Ledger Analyst to join our team in Chester. The ideal candidate will have a strong background in debt recovery and accounting, with experience of working in a dynamic environment.

Key Responsibilities
  1. Liaise with clients to ensure timely settlement of their accounts.
  2. Undertake regular visits to major clients to review outstanding balances and operational issues.
  3. Review debtor lists and WIP via one-to-one reviews with barristers and agree action plans.
  4. Work with Practice team clerks and billers to ensure debt related information is accurate and up to date.
  5. Produce monthly Aged Debtor reports for management and control purposes.
  6. Review workflows and identify opportunities for improvement and change in both debt collection and billing processes.
  7. Work to achieve targets as set by the Chamber Business Manager.
  8. Attend regular Practice team meetings to update barristers on debt situation and problem clients, advising on the most efficient billing method.
Requirements
  1. A strong background in debt recovery and accounting.
  2. Experience of working in a dynamic environment.
  3. Proactive, willing to take the initiative where appropriate and with excellent organisational skills.
  4. Highly professional in attitude and approach to building strong client relationships.
  5. Knowledge of Court and Legal Systems preferably.
  6. Ability to prioritise workload effectively and handle pressure.
  7. Strong time management and organisational skills.
  8. A great team player and communicator at all levels within the business.

Salary: £35,000 - £45,000 per annum, depending on experience.



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