Purpose of the role:
We're looking for a proactive, analytical thinker, with proficiency in Microsoft Office and a positive, 'can do' attitude to take responsibility for ensuring compliance with policies, procedures and effective and timely credit control across all of the business' entities and jurisdictions ensuring high levels of client service (internal and external) at all times.
Responsibilities:
- Assist with WIP analysis to ensure working capital across the Group is utilised effectively
- Arrange regular meetings with fee earning team leads to review debt and maintain detailed reports
- Design and implement policies and processes, or leverage existing best practices, as required to enhance credit control functionality
- Recommend to management strategies for improving internal processes to maximise productivity, quality of work and minimalise revenue leakage
Skills required:
- You'll need to be highly diligent with strong credit control experience in a similar role, preferably within a law firm (minimum 2 years in a credit control function) and an excellent client service mentality.
- Strong attention to detail along with effective and respectful communication, both verbally and in writing is essential.