Business Services

Credit Controller

Role: Credit Controller
Reporting to: Credit Control Manager
Location: Dublin 2

 

Principal Responsibilities:

  • Maintain large client base and ledger.
  • Collect client payments in accordance with payment due dates.
  • Building and maintaining relationships with key internal and external clients.
  • Liaise with fee earners and department heads to ensure timely collection of outstanding invoices.
  • Liaise with clients and internal departments to ensure all client issues are handled efficiently and effectively.
  • Respond in a timely manner to requests for information from internal departments.
  • Ensure client invoices and statements are sent in a timely fashion.
  • Monitor personal performance to ensure results are tracking positively against target.
  • Ensure invoices are uploaded onto clients Ebilling platforms.
  • Working with cash applications team to ensure payments are posted correctly and promptly in line with Law Society requirements.
  • Maintain up to date and accurate client correspondence/contact activity.

 

Requirements:

  • At least 4 years’ experience in a credit control role.
  • Excellent presentation, analytical, problem solving and communication skills.
  • Ability to schedule, plan and manage multiple tasks.
  • Ability to reach established targets through a set plan of action.
  • Proficient in Microsoft Office including Excel and Word.
  • Display a high level of numerical ability.
  • Must have attention to detail with an eye for accuracy.
  • Creative, self-disciplined and capable of identifying and completing critical tasks independently and with a sense of urgency.
  • Excellent verbal and listening skills.
  • Flexible and responsive to changes that may arise as the role develops.
  • Willing to work co-operatively with others to achieve common objectives.
  • Be willing to complete ad hoc tasks and projects as they arise.

 

Please email your CV to careers@arthurcox.com.

 

Arthur Cox is an equal opportunities employer.