
Credit Controller
- Birmingham
- Permanent
- Full-time
- Cash forecast monthly/weekly.
- Complete daily cash report for PLC and Consultancies and issue to various
- Run cost reports and action any client transfers.
- Check bills rejected folder that the billing team issue to clients direct and resolve those queries with clients and fee earners.
- Check bacs received each morning. Investigate any receipts the cashiers cannot allocate.
- Liaise with fee earners and secretaries regarding overpayments and refunds
- Move all remittances received to cashier's folder.
- Action 120 Day alerts. Following up with fee earners/Clients.
- Check dashboard in and follow up on tasks due.
- Action copy bill requests.
- Dependant on the day during the month - statements to specific clients issued by email.
- Chase clients via telephone and email update note and diarise within the system
- Arrange monthly debt meetings with matter managers.
- Run and issue aged debts by MM beginning of month.
- Run and issue aged debts by CCP mid-month.
- Issue Final Demand & Letter Before Claim letters
- Prepare paperwork for Credit Manager re account going legal
- Monthly reporting on debts to Credit Manager for debt committee on 90 Day debt
- Take credit card payments.
- Add any provisional bad debts to the system.
- Obtain credit reports.
- Strong IT skills including a working knowledge of Excel
- Previous experience of working in an office based legal finance environment
- Ability to work well as part of a team and meet deadlines
- Ability to work effectively under pressure
- Strong attention to detail and high levels of accuracy
- Excellent verbal and written communication skills