Vacancy Description
Overview
This role is within the Credit Control team and suits an experienced credit controller who manages their own ledger and works effectively in a busy collections environment.
Department
Business Services – Finance
Location
Bristol (flexible, full remote working if required)
Key Responsibilities
- High volume external/internal phone calls/emails chasing the firm’s debt.
- Regular contact with Partners, Clients and fee-earners about their debt.
- Deal with queries in line with ISO27001 requirements.
- Use 3E software to manage a ledger, logging notes, queries and diary entries.
- Frequent liaison with other teams within the Finance department.
- Monthly and ad-hoc meetings with management to discuss progress, escalations and problems.
- Occasional travel to other offices and some client visits.
- Follow the firm’s collection procedure.
- Use Exc...
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