Credit Controller
ACS are currently recruiting for a Credit Controller for an established law firm in Liverpool.
Key responsibilities
- To manage and maintain debt to an acceptable level within your own portfolio of work
o Reduces overall debt greater than 12 months
o Utilise automated debt chasing
- Provide an excellent service to our clients (internal and external)
- Visit other UK offices on a regular basis to build and maintain strong relationships with Partners and Fee Earners
- Identify areas for improvement and implement changes where necessary
- Working through daily tasks
- Arrange and facilitate regular meetings with Partners and Fee Earners to discuss aged debt
- To attend and participate in team meetings
- Good overall knowledge of taking legal action, making business decisions on whether it is cost effective to take action where needed
What we are looking for
Essential:
- Demonstrable proven experience in a credit control environment with knowledge of credit control activities
- Ability to work well under pressure, multi-task and ensure deadlines are met
- Excellent communication skills both verbal and written
- Good negotiation skills
- Aptitude to deal with people at all levels and display assertiveness
- A calm and professional manner
- Strong IT skills across a broad range of applications including MS Excel
- Organised individual with good attention to detail
- The ability to manage and maintain own portfolio of work
- Good analytic and problem solving skills
- Strong team player
- Ability to use initiative, taking a proactive approach to working
Desirable:
- Experience using Accounts Receivable Collections System – ARCS
- Experience dealing with overseas clients and multi-currency invoices
- Experience of working in a Law Firm
- Advanced Excel skills
For more information on this role, please contact [email protected]
