Accounts Receivable Officer Part-time (3 Days a Week) at LegalVision
Manchester, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

12 May, 25

Salary

0.0

Posted On

12 Feb, 25

Experience

0 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

PART-TIME ACCOUNTS RECEIVABLE OFFICER (3 DAYS A WEEK)

LegalVision is a market disruptor in the commercial legal services industry. Our mission is to power the success of every business by delivering legal support that is proactive, affordable and commercial. Our innovative membership model and custom-built technology allow our lawyers to provide a faster, better quality and more cost-effective client experience. After experiencing great success and rapid growth in Australia and New Zealand, we launched in the UK in 2022!
If you are excited about the prospect of being a part of an innovative and growing business that offers challenging work, a fast-paced start-up environment, and impressive professional development opportunities, then joining our team will be the perfect career move!

THE OPPORTUNITY

Are you a proactive and results-driven Accounts Receivable Officer looking for a part-time opportunity? We are seeking a detail-oriented and persistent individual to join our small, supportive finance team within a more prominent firm. This role focuses on chasing outstanding debts and ensuring timely payments from clients.

Key responsibilities:

  • Proactively contact clients regarding outstanding accounts - first point of contact via phone call, followed by emails
  • Maintain accurate and up-to-date records of client communications and follow-ups
  • Build strong relationships with clients to ensure prompt payment and reduce overdue accounts
  • Identify and escalate overdue accounts where necessary
  • Assist with account queries and customer account management
  • Stay on top of the accounts ledger, ensuring all outstanding balances are actively followed up
Responsibilities
  • Proactively contact clients regarding outstanding accounts - first point of contact via phone call, followed by emails
  • Maintain accurate and up-to-date records of client communications and follow-ups
  • Build strong relationships with clients to ensure prompt payment and reduce overdue accounts
  • Identify and escalate overdue accounts where necessary
  • Assist with account queries and customer account management
  • Stay on top of the accounts ledger, ensuring all outstanding balances are actively followed u
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