Save Job Back to Search Job Description Summary Similar JobsStrong professional platformGood working cultureAbout Our ClientOur client is an international law firm with strong presence around the globe Job Description* Communicate with clients to ensure that invoices / accounts are settled within terms of business / agreed timescales. * Support the Credit Manager and the fee earning team to review debtor balances, agree and implement the most appropriate recovery strategy to collect current, aged and or difficult / problematic / contingent (deferred) debt. * Monitor, maintain and enforce compliance of the firm's credit control policy and where appropriate other related finance policies. * Assist to maintain compliance of the Law Society requirements and awareness of regional restrictions / stipulations. * Effectively and proactively coordinate with stakeholders to resolve all queries or disputes raised in respect of accounts, matter financials, invoices, and payments. * Produce and provide clear and concise (AR) reporting for multiple business areas / stakeholders (internal and external) application. * Upkeep of ongoing referrals and management of the contractual relationship with all the firms (worldwide) independent Debt Recovery Agencies.The Successful ApplicantDegree holder with a minimum 5 years of working experienceWell versed in both English & Chinese communicationsSelf-motivated, results-driven and able to work under pressureGood interpersonal skills and the ability to build strong working relationships with both internal and external stakeholdersWhat's on OfferGood package and progressionContactPearl ChiuQuote job refJN-102024-6551721Phone number+852 3412 4816Job summaryFunctionFinance & AccountingSpecialisationAccounts ReceivableIndustryBusiness ServicesLocationHong KongJob Type:PermanentConsultant namePearl ChiuConsultant phone+852 3412 4816Job ReferenceJN-102024-6551721
