Read the Job Description carefully, then scroll down for "Details to Register for this Job"...
Clyde & Co
Clyde & Co is a global law firm which has quadrupled in size over the past decade.Revenues from the firm's 50+ offices* worldwide rose to £627million for the last financial year.The firm has over 1800 fee earners, across six continents, with 4000 staff advising corporates, financial institutions, private individuals and governments.
Clyde & Co, MEA
With over 30 years' experience in the region and the largest presence of any international law firm, we pride ourselves on being able to help clients recognise and overcome the challenges of doing business in the Middle East.
The Team
The Working Capital Team is responsible for both Billing and Collection. This involves ensuring that client invoices are generated correctly and in accordance with client requirements and that they are processed and dispatched in a timely manner and ensuring those invoices are paid in accordance with credit terms. Each Credit Controller will be responsible for providing a high level of service to the firm's partners and supporting the partners in achieving the region's monthly working capital targets.
Key Responsibilities
Follow up on overdue invoices by telephone, email and letter - following agreed process
Lead and Manage monthly Partner debt meetings
Actively manage and reduce Debts before they become aged
Maintain accurate notes on the aged debtors ledgers
Ensure accurate allocation of cash receipts and transfer of client funds to outstanding invoices
Deal with invoice and payment related queries from partners, clients, case handlers and other members of the finance department
Prepare statements of account as required
Provide detailed account reconciliations and ad-hoc debtor reports as required
Assist with the reconciliation of client account balances and ensure utilised in appropriate manner or returned to client if surplus to requirements
Provide regular progress reports on targeted debts and client fund balances
Work closely with the billing team and credit control colleagues to provide a high level of service to internal and external clients
Close liaison with lawyers and focal point for queries
Reviewing and utilising client funds as appropriate
Day to day housekeeping to include processing write-offs and closing files
Undertake ad hoc responsibilities as required by line manager
Candidate Requirements
The ideal candidate will:
Have a University degree in Business, Finance or Accounting (an accounting qualification is desirable)
Have experience of working on 3E or Elite Enterprise, or a similar practice management system
Have 3-4 years of experience working as a Credit Controller within a law firm or other professional services environment
Have excellent attention to detail with a high level of accuracy
Have intermediate MS Office skills (Excel and Word in particular)
Have excellent written and verbal communication skills
Have excellent interpersonal skills, with the ability to deal with all levels of staff (particularly at Partner level)
Have excellent organisational skills
Have strong time management skills with the ability to prioritise key tasks
Be a team player with the flexibility to work additional hours when required
Be confident and enthusiastic
DETAILS TO REGISTER FOR THIS JOB:
https://fsr.cvmailuk.com/clydecocareers/main.cfm?page=jobSpecific&jobId=70925&rcd=790641&queryString=srxksl%3D1&srxksl=1Applied For Many Jobs, But Didn't Get Any Interview Calls? Apply For This Job Using a Branded AI-compliant ATS-Friendly CV from Dubai-Forever.Com.
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