Credit Controller
ACS are now recruiting for a temporary Credit Controller to work in a busy law firm in Liverpool
What’s on offer for you
- 25 days annual leave
- Birthday privilege day
- Christmas shutdown
Key responsibilities
- Participate in clearing aged debt
- Deal with incoming client queries
- Take card payments
- Maintain records within the Accounts Receivable Collections System (ARCS)
- Provide an excellent service to our clients (internal and external)
- To attend and participate in team meetings
- To carry out ad hoc administrative tasks
- Identify areas for improvement and implement changes where possible
- Good overall knowledge of taking legal action, making business decisions on whether it is cost effective to take action where needed
- Complete through daily/monthly tasks
- To assist the team in managing debt to an acceptable level
- Reduces overall debt greater than 12 months
- Utilise automated debt chasing
- Participate in meetings with Partners and Fee Earners to discuss aged debt
Essential:
- Good analytic and problem solving skills
- Good negotiation skills
- Aptitude to deal with people at all levels and display assertiveness
- A calm and professional manner
- Strong team player
- Strong IT skills across a broad range of applications including MS Excel
- Organised individual with good attention to detail
- Excellent communication skills both verbal and written
- Ability to use initiative, taking a proactive approach to working
- Demonstrable proven experience in a credit control environment with knowledge of credit control activities
- The ability to manage and maintain own portfolio of work
- Ability to work well under pressure, multi-task and ensure deadlines are met
For more information on this role please contact [email protected]
