Description

At Ashurst Perkins Coie, we're helping shape the future economy. With a global team of more than 3,500 legal professionals across 52 offices, we partner with leading organisations to solve complex challenges across a diverse range of industries, with a distinct strength in technology, energy & infrastructure, and financial services. Our people work on market-leading matters that drive innovation, growth, and transformation around the world. For Ashurst Perkins Coie, innovation is our tradition.

What makes Ashurst Perkins Coie a great place to work?

- Adaptable work options - part-time, working from home and additional leave
- Health and wellbeing benefits, gym membership, and discounted corporate health plans
- Career advancement - client secondment opportunities, global opportunities, and award-winning Learning & Development programs

The Opportunity

Credit Control is part of the firm's BSC Finance team based in Australia and UK.

The role will manage the credit control processes for a selection of the firm's practice groups and strategic national clients. You will facilitate the timely collection of amounts due and payable for the supply of legal services, with a view to reducing debt levels, debt aging and potential losses.

Key responsibilities will include:

- Establish and maintain relationships across the business with Partners, secretaries and business managers




- Attend regular debtor review meetings with Partners and secretaries to understand the nature of debts, agree on appropriate collection actions and elevate debt issues.
- Analyse the debtor's ledger to identify priorities and risks.
- Follow-up clients to progress payment of outstanding debts in order to improve cashflow and reduce debtor days
- Contribute to the monthly cash flow forecasting process.
- Prepare reports for major clients accounts, partners or clients as requested.

A full job description including a breakdown of responsibilities can be found attached to the role on our careers page https://www.ashurstperkins.com/en/careers/

We are interested in hearing from people who have:

- Prior relevant experience in a similar credit/collections role
- Excellent communicaiton skills, both written and verbal
- Demonstrated ability to manage time well and prioritise tasks
- Some knowledge of dect recovery procedures and insolvency procedures will be highly regarded
- Experience in a law firm or professional services firm will be highly regarded

If you require any support and adjustments to participate equitably in our recruitment process or in the workplace, please contact: [email protected] for a confidential conversation.

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📌 Credit Controller (Queensland)
🏢 Ashurst Perkins Coie
📍 Queensland