April 16
🏢 In-office - Belfast
• Monitors and collects outstanding debtor balances in accordance with agreed terms • Reduce debtor days in line with agreed targets • Implements best practice procedures in cash collection • Ensures that all payments are accurately allocated and processed • Maintains a log of all credit control activities • Processing of requests for credits or re-issues • Produces and analyses end of month ageing reports • Liaises with Finance Department and Fee Earners to ensure timely resolution of queries • Builds on-going relations with clients and internal personnel including with fee earners and partners
• Minimum of 1 year experience in Credit Control preferably within Professional Services • Excellent time management skills and ability to prioritise a demanding workload • Strong analytical skills and attention to detail • Excellent communication skills both written and oral • Strong problem-solving skills • Excellent interpersonal skills and ability to interact with employees at all levels within the organisation
• 11 paid holidays • Generous Accrued Time Off increasing with years of service • Generous paid sick time • Annual day of service
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