Your new companyYou will be working for a market-leading professional services business seeking a Credit Controller to join their team to act as the main point of contact for billing and collection matters on a day-to-day basis to help maximise billings and collections.Your new role
* Establish and maintain strong working relationships with colleagues (fee earners/partners etc.) and undertake regular calls/meetings to discuss WIP and accounts receivable balances to drive performance across the firm
* Maintain SLA's (service level agreements) and adhere to the governance framework ensuring the accuracy of billing
* Maintain extensive knowledge of all significant WIP and debt balances; report on and analyse the effects as to the short and long-term financial goals of each office
* Notify partners regarding delinquent accounts and respond as directed.
* Play a key role in ensuring the firm is achieving its cash targets by managing and supporting the credit controllers.
* Monitor missing timesheets and incorrect time recording behaviour and ensure that missing timesheets are promptly followed up.
* Play a key role in ensuring the firm is successfully meeting all billing deadlines and proactively supporting the Revenue Manager.
* Where appropriate, manage E-Billing clients and ensure the timely submission of invoices through the relevant E-Billing portals.
What you'll nee...