Collections Assistant with International Law Firm
Based in Central London 4 days-a-week, with Fridays working from home
- Ensure accurate and timely delivery of payments
- Attend Partner meetings with Legal Billers to monitor payments and accounts receivable
- Provide assistance with preparation of e-billing invoices
- Maintain write-offs and transfers of time, preparing credit notes where relevant
- Analysis of matter information and reporting on outstanding invoices
- Liaise and work closely with Partners providing updates on outstanding fees and invoices
- Maintain knowledge of Solicitors Accounts Rules
- APPLICANTS MUST CURRENTLY BE WORKING IN A LARGE LAW FIRM
- Experience using Elite 3E is highly desirable
- 2+ years\' experience working in a similar Collections/Credit Control position
- Knowledge of Solicitors Accounts Rules is required
#J-18808-Ljbffr