This professional services have a reputation for fun having developed an easy going yet hard working office environment. Will clear ideals this firm know exactly what they are looking for their standards are set high.
Reporting to the Finance Director, this is a restructured role in a boutique finance team. Your focus will be to provide key support on the management of debtors and WIP. With collections as your focus, you will manage major accounts and coordinate the collection process to ensure targets are met. Your day will be busy yet rewarding. You will be the sole credit person in the finance team and hence have responsibility for sending statements to clients, arranging write offs and preparation of reports to fee earners.
Ideally you will have experience from the professional services sector (legal or accounting) with an understanding of the procedures for taking recovery action against debtors. You will enjoy working with Partners and senior staff across NSW and hence possess the appropriate communication skills to communicate at this level.
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