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| Job Location | Lostock |
| Education | Not Mentioned |
| Salary | Competitive salary |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent, full-time or part-time |
Keoghs are seeking a Credit Control Assistant to join their Finance Team. The Credit Control Assistant would be responsible for the management and collection of outstanding invoices for their client portfolio in line with Keoghs policy to ensure that debtlevels are kept at a minimumThe role is hybrid working with a mix of home and office working.Key AccountabilitiesTo provide all required debt information to clients in the agreed format to enable the effective collection of debtTo establish and maintain key relationships with Clients - the ability to manage aged debt whilst upholding client goodwill is critical.Prompt resolution of client invoice queries, liaising with both Fee Earners and Clients to resolve.Provide details of correct allocation of receipts to the Legal Cashiers Team where required.Liaise with the Billing team to ensure that bills are amended in line with information obtained from clients.Escalate any identified issues to the Client Relationship Manager as necessary.To provide detailed analysis of outstanding debt to Clients and Fee Earners as required.To monitor overdue debt levels and provide actions to ensure that the overdue % does not exceed the agreed target.To review processes and to identify any potential improvements in processes.To ensure compliance with the SRA Code of ConductEssential Skills and AttributesExperience of working within a busy credit control team.Attention to detail is key to this role.Time management skills and the ability to prioritise are essential.IT literate, the candidate should have good Excel spreadsheet skills and other Microsoft office applications.Good communication skills.Essential to work well within a team and support colleagues as required.What you can expect from us