Credit Control and Accounting Assistant
8 months ago
Our Client an international Law Firm based in DIFC are seeking a Credit Control and Accounting Assistant to join their Finance Department.
Key Responsibilities:
WIP reviews - Assisting with monthly reviews of work in progress (WIP) and debtors meetings, collate time sheets to manage WIP and timely billing.
Residual Balances - Review client monies being held and ensure compliance with SAR rules.
Additional tasks include:
- Posting receipts in Aderant
- Settling disbursements upon receipt of client payments, promptly posting and billing disbursements
- Managing banking transactions
- Posting bills and credit notes, ensuring compliance checks in line with the firms policy and correct VAT treatment before posting
**Requirements**:
- Must have prior experience working in billing/credit control environment in an international law firm.
- Strong written and verbal communication skills and assertive personality.
- High attention to detail and strong Excel skills.
- Knowledge of SAR, VAT legislation and banking systems.
- Prior experience working with Aderant (preferred but not essential).
Tiger is B Corp Certified. We are part of a global movement of businesses committed to improving social and environmental conditions around the world.
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