Credit Controller

Description:

• Send statements to clients and, if requested, summary of costs breakdown
• Send out reminder letters and seven day letters to clients, implementing the debt recovery process
• Liaise with fee earners on overdue bills, completing agreed actions and ensuring that accurate records are kept;
• Client to office transfers/Client to Client transfers
• Log cheques on arrival and notify relevant fee earners accordingly
• Process credit card payments and notify fee earner and Accounts team accordingly
• Assist with calculating and administering instalment payments made by standing order
• Update the Debtors List and report to Senior Legal Cashier/Managing Partner on regular basis
• Attend Debtors Meeting with Senior Legal Cashier/Managing Partner at least monthly