About the Organisation Our client is an Australian law firm, looking for an experienced credit officer to join their team. This role is suited to someone who has strong experience within the legal industry (non-negotiable). The posiitn is based in Sydney but offers hybrid working arrangements. The Opportunity This role will have the opportunity to support all aspects of Accounts Receivable and Credit Control. Reporting to the Credit Manager, this is a hands-on role working closely with partners, senior stakeholders and internal teams. Key responsibilities include: Reduction of the firm's overall debt through collection of debt on behalf of legal practice groups Written and verbal follow up of debtors in line with firm debtor management policy Issue invoices and statements in line with credit policies and client agreements Flagging of matters with delayed payments Notification of client query/dispute to relevant matter manager Collaborate with partners, legal teams, and finance to resolve billing or payment queries promptly About You Minimum of 3 years’ experience in a credit collection role with exposure to billings, credit and collection ideally within the legal industry High level of professionalism with excellent written and verbal communication skills for managing client and partner relationships Proficiency in Microsoft Office suite with advanced Excel skills, and experience using ERP systems Exceptional attention to detail with strong analytical problem-solving skills, including the ability to interpret and handle financial data For more information please contact Ashling Purcell at apurcell@sharpandcarter.com.au
