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Credit Control Assistant ( Legal sector)

Mission Resourcing Ltd

Leeds

On-site

GBP 20,000 - 25,000

Full time

11 days ago

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Job summary

A legal firm in the UK seeks an accounts assistant. The ideal candidate should have a keen interest in accounts, with no prior financial or legal experience required. Full training will be provided to help you support the firm in debt collection, finance processing, and ledger management. The role demands strong attention to detail, good communication skills, and the ability to work under pressure within a friendly team environment.

Qualifications

  • No prior financial or legal experience needed.
  • Genuine interest in working with accounts in a legal setting is essential.
  • Full training will be provided.

Responsibilities

  • Assisting with debt collection for the firm.
  • Supporting the processing of financial transactions for the firm.
  • Updating office, client, and nominal account ledgers daily.
  • Reviewing and posting bills.
  • Handling internal and external calls, including processing card payments.
  • Providing assistance and covering for Accounts and Cashiers team members.
  • Ensuring compliance with Solicitor’s Accounts Rules.
  • Helping to maintain and improve office and accounts procedures.

Skills

Proficiency in Math and English at GCSE level
Clear and conflict-free communication skills
Strong attention to detail
Ability to work under pressure
Good IT skills

Education

Math and English GCSE or equivalent (Grade C/4)

Tools

Microsoft Office
Job description

We are seeking an individual with strong attention to detail who is organized, methodical, and has a positive attitude. The ideal candidate should be able to work quickly and efficiently to meet deadlines. This is a great chance to join a friendly and supportive team.

No prior financial or legal experience is required as full training will be provided. However, the successful candidate should have a genuine interest in working with accounts in a legal setting.

Key Responsibilities
  • Assisting with debt collection for the firm.
  • Supporting the processing of financial transactions for the firm.
  • Updating office, client, and nominal account ledgers daily.
  • Reviewing and posting bills.
  • Handling internal and external calls, including processing card payments.
  • Providing assistance and covering for Accounts and Cashiers team members.
  • Ensuring compliance with Solicitor’s Accounts Rules, HMRC guidelines, and other relevant regulations.
  • Helping to maintain and improve office and accounts procedures.
  • Performing other duties as required by the firm.
Key Skills
  • Proficiency in Math and English at GCSE level or equivalent (Grade C/4 or above).
  • Clear and conflict-free communication skills in writing, over the phone, and in person.
  • Strong attention to detail.
  • Accuracy in meeting team requirements.
  • Friendly and effective handling of inquiries.
  • Ability to work under pressure and meet deadlines.
  • Strong prioritization and initiative.
  • Team-oriented mindset.
  • Good IT skills.
Knowledge
  • Solid understanding of Microsoft Office products.
Experience
  • No prior financial or legal experience needed, but a keen interest in accounts within a legal environment is essential. Full training will be provided.
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