Credit Controller (6209)

About the role

As a member of the Finance team, your role will involve dealing with all aspects of Credit Control. You’ll be working as part of a busy team, delivering a high standard of service to the business.

Key responsibilities

• Dealing with daily correspondence received by Credit Control;
• Attending regular aged debt reviews with Senior Credit Controllers;
• Logging all queries generated and dealing with any follow up action as required;
• Collecting aged debts as quickly and efficiently as possible as outlined in the Credit Control Policy;
• Maintaining a portfolio of aged debtors to ensure timely collection and effective management of matters;
• Updating systems with relevant commentaries to ensure records are kept up to date and actions are followed up;
• Chasing all allocated overdue debts by telephone, letter, and monthly statements to clients whilst liaising with Partners, Fee Earners an...