Credit Controller

Anderson Knight are currently recruiting for an experienced Credit Controller to join our legal firm in Glasgow. The role offers hybrid working and a salary of £28-32K based on experience.

Main Responsibilities

• Establish and maintain relationships across the business with Partners, secretaries and business managers.
• Attend regular debtor review meetings with Partners and secretaries to understand the nature of debts, agree on appropriate collection actions and escalate debt issues.
• Analyse the debtor’s ledger to identify priorities and risks.
• Follow-up clients to progress payment of outstanding debts in order to improve cashflow and reduce debtor days.
• Identify matters which require escalation to achieve payment and relay information to the Credit Control Lead.
• Contribute to the monthly cash flow forecasting process.

Administration

• Maintain and regularly update collection activities in Elite 3e in line with established best practice.
• Prepare reports for major client’s accounts, partners or clients as requested.
• Prepare and send collections related correspondence to internal and external clients.
• Organise refunds to clients and investigate unidentified payments.
• Assist cash receipting operations.
• Maintain up to date client information in Elite 3E.
• Attend ledger review meetings with Credit Control Leader to discuss outstanding issues

If this is something you'd be interested in hearing more about, please contact Richard Brown at Anderson Knight.