About the role
As a member of the Finance team, your role will involve dealing with all aspects of Credit Control. You’ll be working as part of a busy team, delivering a high standard of service to the business.
Key responsibilities
- Dealing with daily correspondence received by Credit Control;
- Attending regular aged debt reviews with Senior Credit Controllers;
- Logging all queries generated and dealing with any follow up action as required;
- Collecting aged debts as quickly and efficiently as possible as outlined in the Credit Control Policy;
- Maintaining a portfolio of aged debtors to ensure timely collection and effective management of matters;
- Updating systems with relevant commentaries to ensure records are kept up to date and actions are followed up;
- Chasing all allocated overdue debts by telephone, letter, and monthly statements to clients whilst liaising with Partners, Fee Earners and Team Assistants;
- Ad‑hoc duties to support the team as and when required.
Qualifications and experience
- Excellent attention to detail;
- A flexible and team‑spirited attitude;
- The ability to create and maintain good client relationships;
- Demonstrable working knowledge of Elite and ARCS systems (desirable);
- Demonstrable experience in Credit Control, specifically across B2B customers;
- Experience working in a law firm or corporate/regulated environment (desirable);
- The ability to work under pressure and to meet deadlines whilst maintaining a seamless service;
- Demonstrable experience working with Microsoft Office products (365, Outlook, Teams, Excel, Word);
Benefits
- 25 days holidays as standard plus bank holidays – you can buy up to 35 hours of extra holiday;
- Generous and flexible pension schemes;
- Volunteering days – two days of volunteering every year for a cause of your choice (fully paid);
- Westfield Health membership, offering refunds on medical services alongside our Aviva Digital GP services.
Irwin Mitchell LLP is an equal opportunity employer.
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