Credit Controller Cardiff Permanent £22k per annum, DOE Full-time, Mon to Fri ST6716 Our client, an established law firm in Cardiff, currently have a great opportunity for an experienced individual to join their busy Finance team, to help maintain an effective and professional credit control function. The role involves building strong relationships with our client's colleagues and clients, to ensure the best possible service is provided. Main Job Tasks and

Responsibilities:

• Chase overdue invoices by telephone, email or letter within agreed timescales
• Communicate in a professional manner with various stakeholders
• Maintain accurate records relating to the recovery of invoices within the Credit control database/Practice Management System
• Respond promptly and comprehensively to both client and internal queries
• Prepare ad hoc reports and reconciliations as required
• Monitor the delivery of invoices and discuss any trends with the Credit Manager
• Check account status and send monthly statements
• Ensure an effective communication with the Credit Manager to raise any potential opportunities or problem debts; report on the effect this has on the cash collection targets
• Attend internal meetings to discuss debt with the legal teams, as required
• Assist Finance to resolve client balances
• Assist with new client file openings within the Practice Management System in line with approved guidelines. Education and Experience:
• Previous experience in credit control is required
• Experience of legal / professional services industry is beneficial. Key Competencies:
• Confident, professional and assertive
• Excellent verbal and written communication skills
• Accurate, efficient and organised, with ability to prioritise tasks as needed
• Honest and trustworthy
• Strong interpersonal skills
• Strong computer skills (Microsoft packages, specifically Excel)