The Opportunity
Our client is a top-tier leading international law firm with a strong history in Australia spanning more than 150 years. Considered a true market leader, they are widely recognised for continually achieving outstanding results for their clients. Due to changes in leadership and an emphasis on innovation, the firm has expanded and grown exponentially in the last five years. The firm is very much at the forefront of the industry in promoting diversity and flexibility in the workplace.
This role is a great opportunity for a motivated Credit/Accounts Receivable Officer who is interested in growing their career in a Law firm. They are keen to hire someone who can progress into a senior role in the next 6-12 months.
The Challenge
Your responsibilities will include:
- Working closely with Partners to monitor WIP and debtor balances
- Working with the Credit/Collections team on unallocated cash balances including reconciling complex accounts that have been escalated
- Ensuring credit and collection policies and procedures are followed
- Monitoring and review of debtor positions and assessment of overdue debtors
- Liaising with partners to assist with collection of their clients’ outstanding debtors;
- Oversight and management of firm’s internal and external recovery process with Partners and Management
- Prepare reports and collect information for internal business needs
- Oversight and management of firm’s internal and external recovery process with Partners and Management
The Expertise
Please consider expressing interest in this position if you possess the following:
- Track record of success in Credit/AR positions in professional services firms or similar industry including financial services.
- Exceptional written and verbal communication skills and ability to build rapport with all levels of stakeholders including Partners and external stakeholders.
- The organisational skills required to work in a top professional corporate.
The Next Step
If this position will enhance your career and you would like further details on the client, the role, remuneration, or a copy of the position description, please call Lucas Hudson for a confidential discussion on 0436 393 285, alternatively please apply per the link below.
ThompsonCook | We Only Do Accounting | Focused on Melbourne and Sydney