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Credit Controller
2 months ago
About the Role
Clyde & Co is seeking a skilled Credit Controller to join our Glasgow team. As a key member of our Working Capital Team, you will play a vital role in managing the Order to Cash process, ensuring timely and accurate billing and collection of client invoices.
Responsibilities
- Follow up on overdue invoices and manage Partner debt meetings
- Maintain accurate debt records and handle queries related to invoices and payments
- Prepare account statements and ensure proper allocation of cash receipts
- Collaborate closely with lawyers and finance teams to support the firm's partners in achieving the region's monthly working capital targets
Requirements
- Strong organisational and communication skills
- Ability to reduce aged debts and provide excellent service to both internal and external clients
- Experience in a similar role or relevant industry
About Clyde & Co
Clyde & Co is a global law firm with a presence in 26 countries across 18 time zones. We are committed to diversity and inclusion, and our team of over 5,500 individuals work together to deliver exceptional service.
What We Offer
- Brand new office in the city centre
- Founding team member opportunity in our Global Business Services
- Time off: 26 days upon joining, increasing to 30 days after 4 years of service
- Wellbeing: one wellbeing day per year and a special day off on your birthday
- Shift patterns: traditional hours and early bird hours
- Permanent roles with job security
- Global organisation with opportunities for career growth
- Hybrid working arrangement with two days in the office
Commitment to Diversity and Sustainability
Clyde & Co is committed to diversity and inclusion, and we aim to halve our emissions by 2030 and become net zero by 2040. We are taking the lead in advancing the agenda on environmental sustainability and biodiversity.
