Purpose of the role:
To provide credit control and administrative support to the finance function.
Responsibilities:
- Daily processing of automated reminders for unpaid client invoices
- Monitor Office bank accounts for receipts, reconcile details and input transactions
- Liaise with service providers, banks and other law firms as required
- Deal with internal and client enquiries (e.g. account balances, breakdown of charges, copy invoices etc.)
- Liaise with Partners and Fee Earners in respect of their unpaid invoices, and provide reports as required
- Assisting with invoicing, various billing portals, transactions and related queries
Skills required:
- Strong academic background
- Previous finance/accounts experience required
- Intermediate/Advanced level Excel