A leading professional law firm is seeking a
Credit Control Assistant
to join its Finance team.
This is an excellent opportunity for a motivated individual to develop their career within a progressive professional services environment.
The successful candidate will support a broad range of
credit control and accounts receivable activities
within the finance function.
Key Responsibilities
Manage the credit control ledger for assigned client accounts.
Prepare and distribute monthly client statements.
Liaise professionally with partners, fee earners, and external clients to ensure the timely receipt of payments.
Resolve customer and invoice queries efficiently and effectively.
Maintain and update contact databases and records for the Credit Control and Legal teams.
Process daily cash applications and credit card payments.
Assist with ad hoc projects within the credit control and wider accounts team as required.
Key Skills & Requirements
Experience:
1–2 years' experience in a Credit Control or Accounts Receivable role is desirable.
Communication:
Excellent interpersonal and communication skills with the ability to liaise confidently with internal and external stakeholders.
Organisation:
Strong planning, organisational, and prioritisation skills.
Initiative:
Ability to work independently while also collaborating with cross-functional teams.
IT Skills:
Proficiency in MS Word, Excel, and general IT systems.
Numerical Ability:
Strong numerical skills with excellent attention to detail.
Attitude:
Proactive, committed, flexible, and a strong team player.
The Opportunity
This role offers the chance to join a
progressive professional organisation
that provides
full educational support and opportunities for further career development
.
Competitive salary and benefits package
To apply, please submit your
CV via the application link provided
.
Call us on ************** and quote job reference #RM*****
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