Permanent
Full-Time
This corporate commercial UK law firm has a brilliant opportunity for a bright Client Cashier or Accounts Receivable Specialist who is looking to work directly with senior partners handling firmwide client account ledgers .Our client is looking to hire a new Accounts Receivable Clerk to provide efficient, timely, and accurate posting of client payments. Salary is competitive depending on the level of experience. This firm has a hybrid working pattern of 3 days in the office and 2 days working remotely.
Support their buy cashier and wider accounts team and Partners / Associates in London, this will strictly be an AR cash receipts role – handling incoming funds to relevant bank accounts, research purpose/coding and booking transactions in 3E. The Accounts Recievable Clerk will have regular correspondence with Partners and clients on identifying payments received and monies due to the client (i.e. settlements and return of retainer).
Duties will include research cash receipts, coding, and posting of receipts, assist with SRA auditing, provide payment back-up as requested by other departments, maintain and organise accounts receivable files, data entry and back-ups onto 3E, reversal entry requests,
Candidates will currently be operating in a senior Client Cashier / Accounts Receivable position in a busy law firm with a strong knowledge of SAR and preferably Elite 3E experience. You will possess fantastic communication and organisational skills, as well as a flexible approach.