Finance Administration Specialist

Responsible for providing comprehensive administrative support to the fee-earning team, ensuring the delivery of high standards of client service and contributing to the achievement of team objectives and performance targets.

Overall reporting to the Head of Debt Services. Day-to-day reporting to the Head of Technical Operations & Client Services, Recoveries Department.

The role is based at our Leeds offices on Sovereign Street, and is full time, 37.5 hours per week.

Key Responsibilities:

* Managing invoicing for our lender and receiver clients, ensuring these are completed to the correct deadlines and producing the correct invoices for clients.

* Reviewing matters to ensure the correct fixed fees and disbursements have been added before raising an invoice and addressing any discrepancies.

* Delivering weekly & monthly invoices and MI reports for clients and internal stakeholders.

* Credit control – chasing payment of inv...