An International Professional Services firm with offices in Dublin is seeking a Credit Controller to join their finance team.
Job Description
In this role, you will work in managing the firm's overall debt position and proactively reduce debt, whilst continuing to maintain and develop positive relationships with internal partners and clients.
Duties & Responsibilities:
* Communicating with clients & partners in a proactive and professional manner.
* Responding to internal and external queries.
* Ensuring accurate data for timekeepers, matters, rates, and invoice data held within various systems for clients.
* Reviewing debtors with relevant stakeholders and dealing with follow-up actions.
* Producing monthly and weekly reporting.
* Assisting with the processing of bills as required.
Requirements
You should have relevant experience in Revenue Control / Billing / Credit Control in a law firm or similar professional service provider, ideally 1-2 years. You also need to display a high level of proficiency in MS Office suite, particularly Excel, and an innate flair for detail and accuracy. You must be able to accurately provide and analyze reports.