Job Description
**Credit Control Assistant Role** A leading professional law firm seeks a Credit Control Assistant to manage client accounts, communicate with partners and clients, and resolve payment queries. **Job Responsibilities:** • Manage Credit Control ledger for assigned client accounts • Prepare and distribute monthly statements • Communicate professionally with partners and external clients • Resolve customer and invoice queries efficiently • Maintain contact databases and records for the Credit Control and Legal teams • Process daily cash applications and credit card payments • Assist in special ad hoc projects within the credit control and accounts team as required **Key Skills and Requirements:** • 1-2 years' experience in a Credit Control/Accounts Receivable environment • Excellent communication and interpersonal abilities • Strong planning, organisation, and prioritisation skills • Ability to work independently and engage with cross-functional teams • Proficiency in MS Word, Excel and general IT skills • Excellent numerical skills with attention to detail • Committed, proactive, and a flexible team player This is a great opportunity to work in a professional organisation that offers full educational support and further career development. The role offers a competitive salary and benefits package.