Credit Control Officer

Credit Control Officer - Law Firm

Company Background

Our client is a growing and ambitious national law firm who have operations across multiple Australian states. They work with a range of commercial clients from multinationals to SMEs.

They are currently looking to strengthen their finance team and are seeking an experienced Credit Officer or Accounts Receivable Specialist to join their team and make an impact.

They have a supportive and collaborative finance team, with a fun and sociable culture. You will have the option to work from home 1 day per week after training.

The Role

As the Credit Control Office, you will focus on a range of duties, with the aim of reducing debt and increasing visibility on cash owed:

• Managing the credit function for your division
• Contacting debtors via phone and email
• Resolving payment queries
• Negotiating payment plans
• Account reconciliations
• Resolving billing disputes
• Reporting – outstanding invoices, collection, and ageing debts
• Billing support, working on issues with invoice generation

Your Background

To become a valuable member of the team, you will have the following skills and attributes:

• Immediately available (or short notice)
• Prior experience in Credit / Receivables or a related role
• Knowledge of the Legal Industry is preferred, but open to considering other time-based/WIP style industries
• Strong and confident communication skills
• Outgoing and professional personality

If you are keen to apply for this Credit Control Officer role, please contact Chloe Weldon at Richard Lloyd on 02 8324 2013, quoting reference 9522 or click on 'apply now' below.

Please submit your CV in Word format and note that due to the high volume of responses we receive only suitable candidates will be contacted.