Collections Officer
About the job
The Collections Officer position is a fantastic opportunity to join the Finance team and play a vital role in supporting the financial health of the firm. By managing outstanding debtor balances and collaborating with Principals and practice teams, you will help ensure timely collections while building strong relationships. The team thrives in a collaborative and supportive environment, making it a great fit for someone who enjoys working closely with others.
You'll be responsible for
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Managing outstanding invoices
Manage and follow up outstanding invoices to support timely debt collection.📈
Monitoring aged debtor accounts
Monitor aged debtor accounts and prioritise collection activity.🤝
Liaising with stakeholders
Liaise with Principals, fee earners and clients to resolve billing queries and payment issues.Key criteria
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Accounts receivable experience
Demonstrated experience in managing accounts receivable processes.View
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Strong communication skills
Proven ability to manage sensitive conversations professionally.View
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Attention to detail
Excellent attention to detail in managing competing priorities.View
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