Temp Credit Controller
other jobs HARKAYE CORE TALENT LIMITED
Added before 12 hours
- England,North West,Greater Manchester
- Full Time, Temporary
- Competitive salary
Job Description:
Full job descriptionCredit Controller | Temporary | Fully Remote | Immediate Start
HarKaye Core Talent is recruiting an experienced Credit Controller for a temporary assignment with an immediate start.
This fully remote opportunity would suit someone confident managing day-to-day legal accounts who can join and make an immediate contribution.
Responsibilities include:
- Work collaboratively with the relevant consultant lawyer before and during recovery activity.
- Understand relevant commercial and client relationship considerations before progressing collection activity.
- Apply agreed chaser templates and schedules, recording consultant lawyer instructions and referring requests outside established processes to the Senior Credit Controller.
- Follow agreed escalation procedures, keeping communications measured, factual and proportionate.
- Liaise with the consultant lawyer and Cashiering team to understand and resolve questions relating to matter balances, unpaid disbursements and other amounts owed.
You’ll need:
- Proven credit control experience, including direct client contact and responsibility for an allocated aged debtor portfolio.
- A sound understanding of the SRA Accounts Rules.
- Experience adapting collection communications to stakeholder instructions and individual account circumstances.
- Availability to start immediately.
HarKaye Core Talent is recruiting an experienced Credit Controller for a temporary assignment with an immediate start.
This fully remote opportunity would suit someone confident managing day-to-day legal accounts who can join and make an immediate contribution.
Responsibilities include:
- Work collaboratively with the relevant consultant lawyer before and during recovery activity.
- Understand relevant commercial and client relationship considerations before progressing collection activity.
- Apply agreed chaser templates and schedules, recording consultant lawyer instructions and referring requests outside established processes to the Senior Credit Controller.
- Follow agreed escalation procedures, keeping communications measured, factual and proportionate.
- Liaise with the consultant lawyer and Cashiering team to understand and resolve questions relating to matter balances, unpaid disbursements and other amounts owed.
You’ll need:
- Proven credit control experience, including direct client contact and responsibility for an allocated aged debtor portfolio.
- A sound understanding of the SRA Accounts Rules.
- Experience adapting collection communications to stakeholder instructions and individual account circumstances.
- Availability to start immediately.
Job number 4264802
The jobs on site are for both men and women