Senior Credit Controller
| JOB # 57 | LOCATION Cayman Islands |
We are seeking a Senior Credit Controller to join our client’s team, a leading offshore law firm based in the Cayman Islands! As a Credit Controller you will be responsible for ensuring all aspects of credit management and collections are performed in accordance with the groups policies and procedures
Responsibilities include:
• Be responsible for the Credit Control of all assigned outstanding balances, including working with the treasury function to ensure the timely allocation and reconciliation of cash receipts.
• Report, review and monitor aged balances ensuring problematic accounts are identified.
• Build and maintain trust-based relationships with key stakeholders to reduce the risk of bad debts and positively impact the groups cashflow.
• Proactively work with the credit control manager and head of financial operations to develop strategies and implement changes that make us easier to do business with and maintain bad debt.
• Be a champion/mentor to other credit control team members and the wider Finance teams.
• Deal with internal and client enquires (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.
• Assume responsibility for resolving escalated debtor queries and working with external third-party collection agencies.
• Database administration to ensure accurate master data is maintained and updated as required.
• Assist with ad hoc tasks.
• Be responsible for the Credit Control of all assigned outstanding balances, including working with the treasury function to ensure the timely allocation and reconciliation of cash receipts.
• Report, review and monitor aged balances ensuring problematic accounts are identified.
• Build and maintain trust-based relationships with key stakeholders to reduce the risk of bad debts and positively impact the groups cashflow.
• Proactively work with the credit control manager and head of financial operations to develop strategies and implement changes that make us easier to do business with and maintain bad debt.
• Be a champion/mentor to other credit control team members and the wider Finance teams.
• Deal with internal and client enquires (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.
• Assume responsibility for resolving escalated debtor queries and working with external third-party collection agencies.
• Database administration to ensure accurate master data is maintained and updated as required.
• Assist with ad hoc tasks.
Requirements:
• Ideal candidates will have at least 5 years’ experience in credit management / collections as well as previous experience of dealing with high volume of customers and/or invoices on monthly basis.
• Previous experience in a similar role within a legal, finance or professional services environment is required.
• Individuals will be proficient in the use of desktop programmes including Microsoft Excel, Outlook and Word.
• Experience with 3E Collections or similar system experience would be desirable!
• Ideal candidates will have at least 5 years’ experience in credit management / collections as well as previous experience of dealing with high volume of customers and/or invoices on monthly basis.
• Previous experience in a similar role within a legal, finance or professional services environment is required.
• Individuals will be proficient in the use of desktop programmes including Microsoft Excel, Outlook and Word.
• Experience with 3E Collections or similar system experience would be desirable!
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]