Credit Control / Legal Cashier
Credit Controller/Legal Cashier required for leading legal organisation in York
Our client a leading legal organisation based in central York are currently looking to recruit a Credit Controller to join their organisation.
Within this role you will be responsible for chasing outstanding debt via telephone, email and written correspondence. You will be reviewing aged debt reports and liaising with colleagues regarding the outstanding debts.
In addition to the above you will also be completing various tasks to assist the accounts team. Additional duties may include processing payroll using Sage. You will also be completing daily bank reconciliations and raising, checking and arranging for signature of cheque payments.
That is why we are looking for a candidate with demonstrable experience within a Credit Control Department. You will have the ability to be assertive whilst maintain excellent customer relationships. Previous experience working as a legal cashier would be an advantage however is not essential.
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