Our client, a leading law firm, is seeking to recruit an experienced and highly organised Credit Control Administrator to join their finance team on a part-time basis (20 hours per week).
This is a fantastic opportunity to become part of a professional and supportive environment, contributing to the efficient management of the firm’s financial processes.
What you’ll do
* Monitor and manage the company’s debtor ledger, ensuring prompt collection of outstanding payments
* Issue invoices, statements, and reminder letters to clients as required
* Make outbound calls and send emails to chase overdue accounts in a professional and courteous manner
* Reconcile customer accounts and investigate any discrepancies
* Maintain accurate and up-to-date records of all credit control activities
* Work closely with internal departments to resolve billing or payment queries
* Produce reports for management on aged debt and cash collection performance
* Support general finance administration tasks, including data entry and filing
What you’ll need
* Previous Credit Control administration experience
* Strong communication and negotiation skills
* Excellent attention to detail and organisational ability
* Proficient in Microsoft Office, particularly Excel; experience with accounting software (e.g. Sage, Xero, or QuickBooks)
* Ability to work independently and manage workload effectively
* Professional and confident telephone manner
What you’ll receive
* Competitive salary
* Extensive benefits package
Equal Opportunities Statement
Cross Resourcing is committed to equal opportunities regardless of gender, race, disability, sexual orientation, religion or belief, and age.