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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