The Company…..
Great opportunity to join an established global law firm with a local footprint across corporate and commercial law, banking and finance, litigation and dispute resolution, intellectual property, employment and labour and real estate. With a client base including multinational corporations, financial institutions, government organizations and individuals you will be working for a firm committed to providing exceptional service.
The Job…..
Supporting the credit and collections team your role will involve:
1. Following up on a ledger of commercial accounts with outbound collection call, emails and reminders
2. Resolving any outstanding debt matters by liaising internally
3. Working to reduce the aged debt focusing on the under $10k ledger
4. Solid reconciliation skills
5. A problem solving approach to credit and collections
You…..
To be successful in this role you will be:
6. A self starter who is motivated and driven
7. Adept at building strong relationships both internally and externally
8. Comfortable working a fact paced environment
9. An excellent communicator
10. Available immediately with experience of working in a legal / professional services environment a distinct advantage