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Reporting to the Credit Control Team Leader, you will utilise your previous credit control experience and excellent communication skills in liaising with the wider finance team, colleagues across our clients international legal business, and their external clients.

Key responsibilities will include:

• Proactively contacting clients and internal contacts for prompt collection or resolution of aged debt

• Driving cash flow and debtor day targets by strong portfolio management and relationship building

• Working with relevant client partners and practice groups to achieve the firm’s KPI’s

• Resolving customer receivable issues / disputes / claims with revenue control teams and practice groups

You will have proven experience applying credit and collections best practice to ensure consistent debt management and cash performance.

Experience within insurance would be ideal, but we can be flexible on this providing you can demonstrate previous success at reducing aged debts alongside excellent interpersonal and relationship building skills.

Please note, should feedback not be received within 28 days due to the large volume of applications, unfortunately your application has been unsuccessful. However, we may be in touch with similar relevant opportunities.

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