Oversee the credit and risk management operations for the 3 Auckland offices. Ensure monies owing are collected within reasonable timeframes in a professional manner whilst maintaining good client relations. Review bad debts and manage the new client process to ensure risk is minimised.

Manage the credit & revenue control teams across 4 offices in the Middle East to ensure target driven results are delivered for the LLP consistently & the woking capital position of the firm in the region remains strong.

Oversee the credit control / cash collections process for the 4 offices operating across the Middle East. Working to strict monthly, quarterly & financial year end targets to maximise cash collections & minimise bad debt for the LLP in the region.

Additional to anti-money laundering checks performed by the firm's business acceptance unit (BAU), analyse credit risk of all new clients engaging A&O's services. All 32 offices globally covered. Run credit checks to determine client's ability to settle fees & if any doubts perform further investigations through research & meetings with the relevant partners. Confirm approximate total fees accumulation & express concerns. Trained finance employees in A&O's offices in Amsterdam & Frankfurt who… Show more Additional to anti-money laundering checks performed by the firm's business acceptance unit (BAU), analyse credit risk of all new clients engaging A&O's services. All 32 offices globally covered. Run credit checks to determine client's ability to settle fees & if any doubts perform further investigations through research & meetings with the relevant partners. Confirm approximate total fees accumulation & express concerns. Trained finance employees in A&O's offices in Amsterdam & Frankfurt who now, amongst some other offices conduct these procedures independently. Also manage multi-million pound accounts receiveable ledger in a credit control / collections capacity. Show less