Credit Controller - Edinburgh

Industry & Commerce - Transactional Services (Purchase/Sales Ledger,Credit Control, Payroll)
Ref: 3030 Date Posted: Thursday 15 Aug 2019
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iMultiply are currently working on a Credit Controller role which is offered on a temporary basis.

The Company

This position presents the chance to join a Legal Firm in their Revenue Team with head offices in Edinburgh. They are looking for someone to join them on a temporary basis to assist during a period of high volume.

You will be involved in but not restricted to the following duties:

  • To actively pursue and collect outstanding debt, working to the firm's adopted and agreed processes and procedures;
  • To ensure the firm meets its stated targets on outstanding debt levels both on a partner, divisional and firmwide basis, based upon value and volume of debt
  • To liaise regularly and effectively with Partners, fee earners and other individuals in S+W with a view to ensuring the most cost effective and rapid collection of outstanding debts;
  • To deal with incoming remittances in payment of fees for the firm and all enquiries relating to these;
  • To prepare and provide clients with regular statements of outstanding debt when required to do so;
  • To maintain debt reports on a regular basis and use these to provide management reporting on outstanding debt;

To be considered for this opportunity you must have the following experience:

  • Experience working within a similar role for at least 2 years

Please do not hesitate to contact Callum Lindsay on 0131 603 7747 orcallumlindsay@imultiplyresourcing.comfor a private & confidential discussion.