Credit Controller
| JOB # 60 | LOCATION Cayman Islands |
We are seeking a Credit Controller to join our client’s team in their Cayman office to provide credit control administration to the finance function of the firm.
Responsibilities:
• Daily processing of automated reminders for unpaid client invoices.
• Monitor office bank accounts for receipts, reconcile details and input transactions.
• Liaise with service providers, banks and other law firms as required.
• Deal with internal and client enquiries (e.g. account balances, breakdown of charges, copy invoices etc.)
• Liaise with Partners and Fee Earners in respect of their unpaid invoices and provide reports as required.
• Assist with invoicing, various billing portals, transactions and related queries.
• Database administration to ensure accurate data is maintained and updated as required.
• Assist with the day-to-day administrative support as and when required.
• Daily processing of automated reminders for unpaid client invoices.
• Monitor office bank accounts for receipts, reconcile details and input transactions.
• Liaise with service providers, banks and other law firms as required.
• Deal with internal and client enquiries (e.g. account balances, breakdown of charges, copy invoices etc.)
• Liaise with Partners and Fee Earners in respect of their unpaid invoices and provide reports as required.
• Assist with invoicing, various billing portals, transactions and related queries.
• Database administration to ensure accurate data is maintained and updated as required.
• Assist with the day-to-day administrative support as and when required.
Requirements:
• The ideal candidate will have at least 3 years’ experience in an accounts receivable role.
• Previous experience dealing with a high volume of customers on monthly basis is essential.
• Experience in a similar role within a legal, finance or professional services environment is required.
• Proficient in the use of desktop programmes including Microsoft Excel, Outlook and Word.
• The ideal candidate will have at least 3 years’ experience in an accounts receivable role.
• Previous experience dealing with a high volume of customers on monthly basis is essential.
• Experience in a similar role within a legal, finance or professional services environment is required.
• Proficient in the use of desktop programmes including Microsoft Excel, Outlook and Word.
Caymanians or those with the right to work need only apply!
To apply for this job email your details to jarvey@wowebsites.com
To apply for this job email your CV/Resume to [email protected]