Credit Controller vacancy in Colchester with 2/3 days working from home.

Responsibilities

• Collection of outstanding debt by telephone and email
• Managing the collection of debts and their status
• Preparing weekly and monthly analysis of debtors for internal management purposes
• Liaising with Partners and other fee earners with regard to queries from clients on unpaid bills
• Keeping the Operations Manager fully informed of issues, and providing suggestions and solutions to deal with them
• Sending out monthly statements to clients and assisting with mail merges for the purpose of sending monthly statements
• Assisting with projects and reports as and when needed
• Maintaining an up to date and accurate record of query statuses
• Maintaining an organised and accurate filing system.

Candidate Profile

A minimum of 12 months Credit Control experience gained within a law firm.