Credit Controller
| Posting date: | 17 April 2024 |
|---|---|
| Salary: | £28,000 to £31,000 per year |
| Hours: | Full time |
| Closing date: | 17 May 2024 |
| Location: | Harrogate, North Yorkshire |
| Remote working: | Hybrid - work remotely up to 2 days per week |
| Company: | G2 Legal Ltd |
| Job type: | Permanent |
| Job reference: | 1507260-1-GC-11-BS |
Summary
A leading law firm are currently looking to recruit an experienced Credit Controller to join their accounts team on a full time bases. You will be responsible for managing debt levels and work closely with teams across the firm to reduce overall debt.
Hours – Monday – Friday 9am – 5pm
Hybrid working – 2 days in the office 3 days from home
Salary – Up to £31,000 DOE
Experience required – You must have previous credit control experience ideally from a law firm or professional services background. Experience of using Aderant, Visual Files and strong MS Excel skills is desirable
Duties include:
• Ensure the delivery of a professional and effective credit control service to the firm
• Ensure that bills are paid in accordance with agreed time scales.
Responsible for managing debt levels and work closely with teams across the firm to reduce overall debt
• Responsible for carrying out daily/monthly tasks
• Dealing with incoming queries and maintaining client records and to ensure that Work in Progress (WIP) is maintained at agreed levels.
Day- to-day management of the debtors ledger
• Manage debt, clear aged debt maximise monthly cash collection and report against key metrics
Benefits:
• 26 days holidays plus bank holidays
• Sick pay
• Access to personal health manager
• Critical illness cover
• Death in service benefit
• Eye care vouchers
• Pension scheme
• Private medical insurance
• Maternity/paternity pay
• Cycle to work scheme
Hours – Monday – Friday 9am – 5pm
Hybrid working – 2 days in the office 3 days from home
Salary – Up to £31,000 DOE
Experience required – You must have previous credit control experience ideally from a law firm or professional services background. Experience of using Aderant, Visual Files and strong MS Excel skills is desirable
Duties include:
• Ensure the delivery of a professional and effective credit control service to the firm
• Ensure that bills are paid in accordance with agreed time scales.
Responsible for managing debt levels and work closely with teams across the firm to reduce overall debt
• Responsible for carrying out daily/monthly tasks
• Dealing with incoming queries and maintaining client records and to ensure that Work in Progress (WIP) is maintained at agreed levels.
Day- to-day management of the debtors ledger
• Manage debt, clear aged debt maximise monthly cash collection and report against key metrics
Benefits:
• 26 days holidays plus bank holidays
• Sick pay
• Access to personal health manager
• Critical illness cover
• Death in service benefit
• Eye care vouchers
• Pension scheme
• Private medical insurance
• Maternity/paternity pay
• Cycle to work scheme