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    Credit Control Administrator

    Joining a well established legal firm, you will provide credit control administrative support to the finance function. Strong Excel skills are required for this role.

    Key responsibilities will include:

    • Daily processing of automated reminders for unpaid client invoices
    • Monitoring bank accounts for receipts, reconcile details and input transactions
    • Liaising with service providers, banks and other law firms as required
    • Dealing with internal and client enquiries (e.g. account balances, breakdown of charges, copy invoices etc.)
    • Assisting with invoicing, various billing portals, transactions and related queries

    Experience and skills required:

    • Strong academic background
    • Ability to preserve a high degree of confidentiality
    • Numeracy skills and exceptional attention to detail
    • Excellent communication and organisational skills
    • Ability to work independently and within a team
    • Approachable manner and willingness to learn

    If you’d like to find out more information about this opportunity, please call us on 01534 626777 or email jobs@rowlands.co.uk

    We are an equal opportunity employer and value diversity at all times.

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    Credit Control Administrator
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