This leading law firm is seeking a Credit Control Administrator to  provide credit control and administrative support to the finance function of the firm.

Responsibilities in this role:

• Daily processing of automated reminders for unpaid client invoices
• Monitor Office bank accounts for receipts, reconcile details and input transactions
• Liaise with service providers, banks and other law firms as required
• Deal with internal and client enquiries (e.g. account balances, breakdown of charges, copy invoices etc.)
• Liaise with Partners and Fee Earners in respect of their unpaid invoices, and provide reports as required

More information about the role is available upon request – contact the team today for further details.