Description

Key Responsibilities

• Following Credit Control collection processes relevant to the type of client debt, ensuring effective chasing, minimising ageing of the debt ledger.


• Updating the Practice Management System (PMS) with accurate and meaningful collection notes.


• Liaising with Partners, lawyers and the Practice management team to update them on the current debt position.


• Flagging potential issues to the Supervising Timekeeper (STK), and where applicable the Practice Manager, so they can set the strategy to collect the debt.


• Meeting with the Credit Control Supervisor for line-by-line ledger reviews on a monthly basis to discuss progress, escalations and problematic issues.


• Producing standard debt reports where necessary via the Finance Self-Service Reporting Suite.


• Supportin...