We currently have an opening for a Credit Control/E-Billing Assistant position to support on third party payments and expenses claims/other duties as assigned by the Financial Control Manager. This is a 4-month contract role.

Job Description
• Collection of company’s book (debtors)
• Telephonic liaison with clients
• Account reconciliation
• Allocation of cheques and bank statements
• Provide reports to fee-earners
• Presentation of client accounts
• Posting of monthly statements and invoices
• Reconciliation of debtors accounts
• Handling of all account related queries on all levels
• Liaise with directors and clients relating to debtors book
• Sending of invoice backing documentation to clients
• Loading of client invoices electronically on external data base
• Reconciliation of the firms business account against accounts receivable

Qualifications and Attributes 

• Experience in the legal environment would be advantageous
• Two years’ experience in credit control/billing environment
• Sensitive to numbers
• Sound knowledge of MS Office (ie MS Word, Excel and PowerPoint)

To apply for this position, please submit your covering letter along with your CV by clicking on the 'Apply' button below.