Anderson Knight are currently recruiting for an experienced Credit Controller to join our legal firm in Glasgow. The role offers hybrid working and a salary of £28-32K based on experience.
Main Responsibilities
Establish and maintain relationships across the business with Partners, secretaries and business managers. Attend regular debtor review meetings with Partners and secretaries to understand the nature of debts, agree on appropriate collection actions and escalate debt issues. Analyse the debtor's ledger to identify priorities and risks. Follow-up clients to progress payment of outstanding debts in order to improve cashflow and reduce debtor days. Identify matters which require escalation to achieve payment and relay information to the Credit Control Lead. Contribute to the monthly cash flow forecasting process. Administration
Maintain and regularly update collection activities in Elite 3e in line with established best practice. Prepare reports for major client's accounts, partners or clients as requested. Prepare and send collections related correspondence to internal and external clients. Organise refunds to clients and investigate unidentified payments. Assist cash receipting operations. Maintain up to date client information in Elite 3E. Attend ledger review meetings with Credit Control Leader to discuss outstanding issues. If this is something you'd be interested in hearing more about, please contact Richard Brown at Anderson Knight.
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Main Responsibilities
Establish and maintain relationships across the business with Partners, secretaries and business managers. Attend regular debtor review meetings with Partners and secretaries to understand the nature of debts, agree on appropriate collection actions and escalate debt issues. Analyse the debtor's ledger to identify priorities and risks. Follow-up clients to progress payment of outstanding debts in order to improve cashflow and reduce debtor days. Identify matters which require escalation to achieve payment and relay information to the Credit Control Lead. Contribute to the monthly cash flow forecasting process. Administration
Maintain and regularly update collection activities in Elite 3e in line with established best practice. Prepare reports for major client's accounts, partners or clients as requested. Prepare and send collections related correspondence to internal and external clients. Organise refunds to clients and investigate unidentified payments. Assist cash receipting operations. Maintain up to date client information in Elite 3E. Attend ledger review meetings with Credit Control Leader to discuss outstanding issues. If this is something you'd be interested in hearing more about, please contact Richard Brown at Anderson Knight.
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