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:
- Following up on a ledger of commercial accounts with outbound collection call, emails and reminders
- Resolving any outstanding debt matters by liaising internally
- Act as first point of contact for partners and lawyers in relation to your portfolio of commercial clients
- Reconciliation of client accounts
- A problem solving approach to credit and collections
- Continuous review of credit limits and credit terms to minimise commercial risk
- Assist with wider finance team in relation to ongoing projects
To be successful in this role you will be:
- A self starter who is motivated and driven
- Adept at building strong relationships both internally and externally
- Comfortable working a fact paced environment
- An excellent communicator
- Available immediately with experience of working in a legal / professional services environment a distinct advantage
If you are seeking a six contract role with a professional, friendly law firm in the city, are available immediately and truly like to make a positive difference this could be the right role for you. To apply please send through your application to jquigley@sbrecruitment.com or call Jenny on 02 9002 5005 for a confidential chat.
