About this role
We are seeking a proactive and detail-oriented Credit Control Assistant to join our Finance team in Bolton on a full-time basis. This role is key to ensuring the timely collection of outstanding invoices across a designated client portfolio, in line with Keoghs’ policies and KPIs. The successful candidate will play a vital role in managing debt, maintaining strong client relationships, and supporting the wider finance function. •Manage and collect outstanding client invoices in accordance with agreed processes and timescales. •Build and maintain strong client relationships, balancing effective debt recovery with positive client engagement. •Investigate and resolve invoice queries promptly, working closely with Fee Earners and Clients. •Ensure accurate allocation of client receipts in collaboration with the Legal Cashiers Team. •Liaise with the Billing Team to arrange amendments to bills where required. •Ensuring the team leader is aware of any issues that arise and that significant issues are escalated to the Client Relationship Manager in a timely manner. •Provide clear and accurate analysis of outstanding debt to Clients and Fee Earners. •Monitor overdue accounts and recommend actions to keep overdue percentages within target. •Contribute to process reviews, identifying and recommending improvements.