Accounts Receivable Officer Credit Control Specialist

1 month ago


London, Greater London, United Kingdom Ryder Reid Legal Full time
Job Summary

Ryder Reid Legal is seeking an experienced Billing Coordinator to join our prestigious international law firm client on a permanent, hybrid working basis at the London office.

Key Responsibilities
  • Manage billing processes for various practice groups, utilizing platforms such as Ebilling Hub, Colaborati, Collaboration Portal, Ascent, Serengeti, and Tymetrix.
  • Run WIP reports for partners and the accounts department, ensuring accurate inventory management.
  • Conduct WIP meetings with partners and head office to discuss inventory levels and optimize billing processes.
Credit Control
  • Communicate with clients regarding outstanding and overdue accounts receivable, ensuring timely resolution.
  • Facilitate meetings with partners to discuss accounts receivable, identifying areas for improvement.
  • Collaborate with associates on specific aspects of accounts receivable, ensuring seamless workflow.
  • Coordinate with global colleagues on e-billed accounts receivable and international credit control requirements.
Requirements
  • Strong understanding of SARs (Solicitors' Accounts Rules) and VAT.
  • Proficiency in Microsoft Office, especially Excel.
  • Knowledge of internet banking software (Barclays).


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