Credit Controller
5 days ago
Anderson Knight are currently recruiting for an experienced Credit Controller to join our legal firm in Glasgow. The role offers hybrid working and a salary of £28-32K based on experience.
**Main Responsibilities**
- Establish and maintain relationships across the business with Partners, secretaries and business managers.
- Attend regular debtor review meetings with Partners and secretaries to understand the nature of debts, agree on appropriate collection actions and escalate debt issues.
- Analyse the debtor’s ledger to identify priorities and risks.
- Follow-up clients to progress payment of outstanding debts in order to improve cashflow and reduce debtor days.
- Identify matters which require escalation to achieve payment and relay information to the Credit Control Lead.
- Contribute to the monthly cash flow forecasting process.
**Administration**
- Maintain and regularly update collection activities in Elite 3e in line with established best practice.
- Prepare reports for major client’s accounts, partners or clients as requested.
- Prepare and send collections related correspondence to internal and external clients.
- Organise refunds to clients and investigate unidentified payments.
- Assist cash receipting operations.
- Maintain up to date client information in Elite 3E.
- Attend ledger review meetings with Credit Control Leader to discuss outstanding issues
If this is something you'd be interested in hearing more about, please contact Richard Brown at Anderson Knight.
**Job Types**: Full-time, Permanent
Pay: £28,000.00-£32,000.00 per year
Schedule:
- Monday to Friday
Work Location: Hybrid remote in Glasgow G2 6HQ
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