Role Overview
We are seeking a skilled professional to support accounts receivable and credit control. This role involves managing firm collections, meeting with partners and executive assistants, preparing monthly debtor reconciliations, processing credit notes, reconciling client accounts and reviewing new account approvals, and preparing and distributing statements.
* Managing the team's shared inbox
* Preparing and distributing statements
* Reconciling client accounts and reviewing new account approvals
* Processing credit notes
* Meeting with partners and executive assistants
* Managing firm collections
About You
Key qualifications include strong communication and organisational skills, the ability to work independently and collaboratively, and a keen desire to learn and take on new challenges.