A leading global law firm is seeking a motivated Credit Controller to manage client accounts on a 12-month fixed-term basis.
The role involves monitoring payments, resolving billing issues, and maintaining strong client relationships.
The ideal candidate should have a minimum of 3 years of experience in credit collection, proficiency in Microsoft Office and ERP systems, and a solid understanding of the Accounts Receivable Cycle.
This is an opportunity to work in a dynamic environment that promotes diversity and personal development.
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