The Company

Robert Half are partnering with a Legal firm with a national presence for a newly created Credit Control/Accounts Receivable opportunity.

This role will suit a credit/AR professional with exceptional communication and problem-solving skills.

Prior experience with working in professional services will be mandatory and lay the foundation for success in this role.

The Role

Reporting through to the Credit Manager, you will be responsible for:

• Processing payments
• Managing overdue debts and right offs
• Revenue reporting to the credit manager
• Process improvement
• Cashflow management
• Customer relationship and stakeholder management improvements

Your Profile

You will be experienced or ambitious to working within a professional and corporate environment, possess clear and confident communication skills and be comfortable working five days on-site in the CBD.

Proficiency with legal based professional management systems such as E3 Elite Enterprise or Aderant will be highly advantageous.

Apply Today

Please send your resume by clicking on the apply button.

Reference Number: 06810-0013279635 - LB

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