Credit Controller – Leading Legal Firm

Job Ref: 
Liverpool City Centre

A Global Legal Firm based in Liverpool City Centre is currently recruiting for an experienced Credit Controller to join their team on a permanent basis. You will be working as part of a team assisting the Credit Manager to reduce the level of outstanding debt, improve cash flow and the ledger profile. This is an excellent opportunity to join a successful and growing organisation. Experience of working in a Legal environment would be beneficial however additional industries will be considered.

The Credit Controller will be responsible for: 

  • Collection of overdue debt via email and telephone
  • Cash allocation
  • Identifying any discrepancies with invoices and seeing queries through to resolution
  • Statement reconciliations
  • Daily payment input and processing of cheques, BACS and credit cards
  • Dealing with a high volume of invoices
  • Maintaining an accurate record of all actions taken
  • Liaise with internal and external parties
  • Arrange regular meetings with fee earners to discuss actions on overdue debt in line with company policies

Essential Requirements are:

  • Strong background in Credit Control and Sales Ledger
  • A versatile and flexible approach is required and the ability to work within a team
  • Proficient in Microsoft Excel and Word
  • Be able to work under pressure and within key financial deadlines
  • Demonstrate a desire to learn and develop new skills

If you have all of the above requirements for the Credit Controller position, then please apply now using the link below.


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