Job Title: Credit Controller at DAC Beachcroft
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Description
This role supports the business in collecting client debts and meeting the firm’s collection targets.
Department: Business Services - Finance
Location: Bristol
Key Responsibilities
- Follow credit control collection processes relevant to the type of client debt, ensuring effective chasing and minimizing debt aging.
- Update the Practice Management System (PMS) with accurate collection notes.
- Liaise with Partners, lawyers, and the Practice Management team to update on debt status.
- Flag potential issues to the Supervising Timekeeper (STK) and Practice Manager for strategy setting.
- Participate in monthly ledger reviews with the Credit Control Supervisor to discuss progress and issues.
- Produce debt reports using the Finance Self-Service Reporting Suite.
- Support the Sales Ledger team in obtaining client payment remittances for accurate allocation.
- Provide feedback on billing issues to the Revenue team for process improvements.
- Coordinate with the Revenue team on client disputes for appropriate action.
Skills, Knowledge & Expertise
- Experience in credit control, preferably in the legal sector.
- Effective communication skills for internal and external clients, confident managing difficult discussions.
- Proficiency in various systems and Microsoft Office products.
- Self-motivated, determined, and confident in abilities.
Additional Information
- Seniority level: Entry level
- Employment type: Full-time
- Job function: Accounting/Auditing and Finance
- Industry: Law Practice