- Full Time
Postholder is responsible for chasing outstanding invoices and plays a vital role in the cash-flow ensuring credit given to customers is monitored and controlled effectively. He/she will ensure debts are paid within terms and meet cash & debtor day targets; arrange regular meetings with fee earners to ensure debts well managed; propose and process write offs of irrecoverable WIP and Disbursements in line with Credit Control Policy; acknowledge fee earner queries and respond with answers within specified deadlines and provide accurate advice on billing queries; cascade monthly WIP and Debt reports to maximise billing and Collection, ensuring company targets are met; assist with all matter management tasks; liaise with firm's Accountants.
Candidate will be educated to at least GCSE/O Level, with a B or above in English and Mathematics; credit control experience; experience of working in a law firm; good working knowledge of MS Office applications; ability to build relationships internally and externally; commercially minded.
Five years continuous residence in Jersey required.
For more details contact James Troy< back to vacancies