Undertake all aspects of data processing, residual balances, purchase ledger, month end data, billing, and credit control, deeds storage in a timely and accurate manner.
Main Job Activities
* Daily processing and posting of accounts requests (e-chits) and bills
* Frequent checking of client/ office bank accounts and notifying FE of receipt of monies etc
* Full responsibility for Firms Credit Control
* Assist in dealing with residual client balances and accounts queries on files to be closed
* Assist Senior Legal Cashier with month and year end procedures and reports
* Taking client debit /credit card payments over the telephone or in person
* Daily banking of cheques/cash received
* Authorisation and set up of bank payments both client and office bank accounts
* Processing SDLT payments & quarterly VAT returns
* Purchase ledger inputting invoices, disbursements etc setting up payments mainta...
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