- Full Time
Great role opportunity chasing outstanding invoices to the company and playing a vital role in the cash-flow of the organisation ensuring credit given to customers is monitored and controlled effectively; ensuring debts paid within terms and meeting cash and debtor day targets set by the firm; arranging regular meetings with fee earners to ensure debts are managed as necessary; proposing and processing write offs of irrecoverable WIP and Disbursements in line with the Credit Control Policy; acknowledging fee earner queries and responding with answers within specified deadlines and providing accurate advice on billing queries; cascading monthly WIP and Debt reports to maximise billing and Collection, ensuring company targets are met; assisting with all matter management tasks; providing cover for other accounting functions when necessary; liaising with firm's Accountants where necessary.
Candidate must have Credit control experience (however limited); be Team player – this team works very closely together; confidence and energy; good relationship building skills internally and externally; commercially minded, tenacious and resilient; law firm experience desirable; must have GCSEs/O Levels and at least a grade B in English and Maths; good working knowledge of MS Office applications.
Five years continuous residence in Jersey required.
For more details contact James Troy< back to vacancies