Our client is a reputable law firm based in the heart of the city of Nottingham with regional offices accross the Midlands. They have a varied protfolio of clients and practice multiple aspects of law.
With an increase in requirement for an extra pair of hands with respect of hands to collect cash and maintain the practice cash-flow position.
- Chase all debtors (personal debt) using telephone and email
- Liaise with Solictitors on individual clients
- Take payments and allocate to the client records
- Monitor client payment arrangements
- Basic litigation file preparation
Ideally you will have previous exposure to credit control within a legal setting, chasing personal fee's. In addition exposure would be preferred from candidates who can demonstrate they have performed a credit control role upto and including litigation level.
Due the current corona virus restrictions, the candidate will be required to interview via video interview, and be willing to intially work from home on their own device. When it is safe to do so, provision for you to return to office will be made. Initially a 3 month contract or temp arrangement with a possibility of a permanent job being created.