Job Description

• Whilst full training in credit control will be given, ideally you will have gained six to twelve months
• Office experience and feel comfortable with telephone work. The role will encompass taking
• Ownership for one of our busy practice groups, where you will work closely with the team to ensure
• Invoices are received in a timely manner. Liaising with external clients, Partners and teams - mainly
• By telephone - you will be the main point of contact for any invoice queries.
• This role has a clear career progression route within the team, and you will be encouraged to
• Develop your skills and abilities within credit control. This role would suit an individual who enjoys
• Lots of client contact, has a calm manner and enjoy working in a busy environment. You will be
• Joining a sociable, friendly and expanding team which is both supportive and interesting.

Required Knowledge, Skills, and Abilities