Credit Controller

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Global legal firm with outstanding reputation on the lookout for an experienced Senior Credit Controller to join the business

Summary about this job

Accounts Receivable/Credit Control

Company: Perigon Group Pty Limited

Location: Sydney

Work type: Contract/Temp

Salary: Circa $80k package

Phone: +61-7-5560-1525

Fax: +61-3-3470-3148

E-mail: n\a

Site:

Detail information about job Credit Controller. Terms and conditions vacancy

  • 6 month contract role (potential for permanency)
  • Previous experience working in professional services highly regarded
  • CBD location, start in the next 1-3 weeks, attractive remuneratio
High profile global law firm on the lookout for an excellent Senior Credit Controller to join the business on an initial 6 month contract basis. This role has the potential to become permanent after the initial 6 month period.

Reporting to the National Credit Manager, you will assist with the day to day operations of the credit control function for the disputes practice of the debtors ledger. You will prioritise collections activity on outstanding balances and contact clients to settle arrangements for payment of outstanding fees. 

In addition you will liaise with Partners and other lawyers to identify possible issues with payment of fees and slow paying clients, to resolve client queries with delay payment of fees. You will generate problem account reports and closely monitor activity on those accounts for the disputes section of the debtors ledger. You will act as a first point of contact for internal clients in relation to credit queries for this  practice. 

Finally you will maintain and improve procedures to facilitate prompt receipts, ensure accurate coding and data entry, and compliance with internal procedures and controls. You will maintain good client relations and represent the firm in a professional manner at all times. 

To be considered for this role you will have a strong knowledge of credit control processes and procedures. You will have previous knowledge of the legal processes relating to debt recovery. Previous experience working in a law firm or professional services environment will be highly regarded. You will have the ability to communicate at a high level both verbally and in writing. 

For more information please call David Coupe on 9775 5906. or hit 'Apply' and send through your CV.

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