- Permanent position, Salary up to $5,000 with Bonus
- Experience in working in professional services firm is a MUST
Responsibilities:
- Managed credit control and collections, including chasing overdue payments, maintaining records, and mitigating financial risks.
- Processed client payments, ensured accurate allocation, and managed multi-payer invoices.
- Coordinated billing operations with Matter Teams and Finance, resolving disputes and overseeing eBilling.
- Administered trust accounts by recording funds, allocating balances, and executing transfers.
- Led monthly working capital reviews with partners on WIP and debt.
- Supported fee earners and PAs on billing/credit control procedures and handled ad hoc tasks.
Requirements:
- More than 2 years credit control experience in a professional services setting.
- Confident, resilient, and able to challenge practices constructively.
- Strong stakeholder engagement, providing both support and guidance.
- Proactive, organised, and skilled at managing priorities.
Interested candidates can forward their CVs in MS Word format to [Confidential Information]
Reg No. R1875181
Triton AI Pte Ltd
License no. 21C0661
