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Posted 14 days ago
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Credit Controller

The Freeths Group is one of the UK's leading regional law practices. We offer services to both the commercial and private client across the entire legal spectrum. We operate from offices in Birmingham, Bristol, Derby, Leeds, Leicester, Liverpool, London, Manchester, Milton Keynes, Nottingham, Oxford, Sheffield and Stoke.

The firm has a wide range of clients throughout the UK with many clients having strong international connections. We have over 150 partners and more than 800 members of staff in total.

Our client base reflects our nationwide strength and our nationwide service delivery. We are committed to continuous improvement and our increasing success as a business is built on achieving success for our clients. We work in close partnership with clients, providing positive, practical solutions and clear, comprehensive advice.

Our aim is to attract and retain the most talented people, and part of this is providing a great place to work. So, to support fairness and equality and to encourage a healthy work-life balance, we continually monitor and improve our benefits.

We are proud that what we have achieved has been recognised over the past few years, being awarded Best Companies star status on a number of occasions and featured in the Sunday Times 100 Best Companies to Work For. We are also a silver standard accredited Investor in People Company, which means we are recognised for our efforts to improve work place engagement, leadership, personal growth, wellbeing, team working and our impact on society.

We are looking to recruit an experienced Credit Controller to join our existing team based at our Nottingham office, we are all working from home at the moment, the necessary equipment will be provided.

You will be expected to collect the firm’s debts by telephone, email and letter within defined guidelines. You will ensure all notes are up to date and followed up in a timely manner, and you will evaluate and refer to the Credit Control Manager as appropriate. Organising meetings with lawyers to review outstanding debts as necessary, both in person, using Microsoft Teams and over the telephone is part of the role.

You will be confident using your initiative within set guidelines and you will have strong communication skills both written and verbal. You will be comfortable communicating at all levels within the business.

The successful candidate will be numerate and have experience of using Excel to a basic level; will have good negotiation and listening skills; will be organised and have a proactive approach to collections; and will be confident and determined to see the process through to conclusion. A working knowledge of Aderant would be an advantage.

Attention to detail and accuracy are essential for this role.

We are looking for applications from individuals who consider themselves to be an experienced Credit Controller with a flexible and professional approach to the role.

Reporting to the Credit Control Manager your duties and responsibilities will include:

* Chasing payment from clients by telephone, email & letter, in accordance with the Firm policy but using your own initiative within set guidelines

* Carry out identity verification checks in line with Money Laundering regulations and Firm policy in relation to setting up new clients or as required

* Process / raise bills

* Liaise with lawyers as necessary

* Other ad hoc duties and cover within the team as required.

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Credit Controller

The Freeths Group is one of the UK's leading regional law practices. We offer services to both the commercial and private client across the entire legal spectrum. We operate from offices in Birmingham, Bristol, Derby, Leeds, Leicester, Liverpool, London, Manchester, Milton Keynes, Nottingham, Oxford, Sheffield and Stoke.

The firm has a wide range of clients throughout the UK with many clients having strong international connections. We have over 150 partners and more than 800 members of staff in total.

Our client base reflects our nationwide strength and our nationwide service delivery. We are committed to continuous improvement and our increasing success as a business is built on achieving success for our clients. We work in close partnership with clients, providing positive, practical solutions and clear, comprehensive advice.

Our aim is to attract and retain the most talented people, and part of this is providing a great place to work. So, to support fairness and equality and to encourage a healthy work-life balance, we continually monitor and improve our benefits.

We are proud that what we have achieved has been recognised over the past few years, being awarded Best Companies star status on a number of occasions and featured in the Sunday Times 100 Best Companies to Work For. We are also a silver standard accredited Investor in People Company, which means we are recognised for our efforts to improve work place engagement, leadership, personal growth, wellbeing, team working and our impact on society.

We are looking to recruit an experienced Credit Controller to join our existing team based at our Nottingham office, we are all working from home at the moment, the necessary equipment will be provided.

You will be expected to collect the firm’s debts by telephone, email and letter within defined guidelines. You will ensure all notes are up to date and followed up in a timely manner, and you will evaluate and refer to the Credit Control Manager as appropriate. Organising meetings with lawyers to review outstanding debts as necessary, both in person, using Microsoft Teams and over the telephone is part of the role.

You will be confident using your initiative within set guidelines and you will have strong communication skills both written and verbal. You will be comfortable communicating at all levels within the business.

The successful candidate will be numerate and have experience of using Excel to a basic level; will have good negotiation and listening skills; will be organised and have a proactive approach to collections; and will be confident and determined to see the process through to conclusion. A working knowledge of Aderant would be an advantage.

Attention to detail and accuracy are essential for this role.

We are looking for applications from individuals who consider themselves to be an experienced Credit Controller with a flexible and professional approach to the role.

Reporting to the Credit Control Manager your duties and responsibilities will include:

* Chasing payment from clients by telephone, email & letter, in accordance with the Firm policy but using your own initiative within set guidelines

* Carry out identity verification checks in line with Money Laundering regulations and Firm policy in relation to setting up new clients or as required

* Process / raise bills

* Liaise with lawyers as necessary

* Other ad hoc duties and cover within the team as required.

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