An international Top 20- Law Firm, with their Head Office based in prestigious offices in the City of London.
A firm that offers excellent prospects for progression and our culture provides all our people with word-class support to achieve their ambitions and goals.
Outline of role
Within this diverse and challenging role you will be required to provide an effective and professional
credit control service for our Commercial and Real Estate practice areas.
Ensure at all time that debtor information is provided regularly to Partners and that
monthly cash targets are achieved. Other responsibilities will include liaising
with Partners on a monthly basis to discuss their Debtors report in detail and
ensure actions points are noted. It will also be necessary for you to arrange for clients queries to be resolved in an efficient and timely manner
The successful candidate will be able to demonstrate good attention to detail, along with a professional and can-do attitude
Minimum 2 years credit control experience preferably within a professional services environment.
Working knowledge of ARCS/Aderant Expert preferred.
Intermediate Excel skills and a good working knowledge of other MS packages.
Excellent interpersonal and communication skills.
Good organisational skills.
Forward thinking and able to use initiative.
Able to communicate in a clear and professional manner.
Day to day duties
To provide an effective and professional credit control service for our Commercial and Real Estate practice areas.
Ensure debtor information is provided regularly to Partners and that monthly cash targets are achieved.
Liaise monthly with Partners to discuss their Debtors report in detail and ensure actions points are noted.
Ensure ARCS reminder letter processes are run daily.
Arrange for client’s queries to be resolved in an efficient and timely manner.
Chase outstanding debts by Telephone, E-mail and Letter.
Work in connection with the Cashiers departments for accurate allocation of payments.
Compile and provide departmental heads with statistical information regarding Lock-up.
Ensure precise records are posted to ARCS and that the diary system is fully utilised.
Provide information to Senior Credit Controller for regular departmental meetings.
Filing and other ad-hoc duties.
Administer control of the Credit Checking process.
Please email your up to date CV stating your current salary, notice period & salary sought
Our aim is to respond to all successful applications within 5 days. If you haven't been contacted within 5 days your application has been unsuccessful and your details will not be held further but we positively encourage you to apply for any other positions that you may see in the future.
We apologise that we cannot contact everybody in person but thank you in advance for your interest.
Adept Recruitment Ltd encourages applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Adept Recruitment Ltd acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003.
Adept Recruitment is a Recruitment Agency and is advertising this vacancy on behalf of one of its Client