Having trouble making an application?

Your pop-up blocker may be triggered when you click on ‘Apply For Job’. To proceed, you will need to allow the pop-up from the above URL. The process varies depending on the web browser are using, so please refer to their instructions on how to do this. Please contact TalentAcquisition@cms-cmno.com if you have any queries.

Working Capital Controller - Dubai

📁
Business Services
📅
24000200 Requisition #

Our Dubai office has an exciting new role for a Working Capital Controller to join our growing offices in the Middle East.


About CMS

 

CMS is a Future Facing firm with more than 70 offices in over 40 countries and 5,000+ lawyers worldwide. We combine deep local market understanding with a global perspective. We are passionate about building strong relationships with our clients, our people, and the communities we work in.


We take a bold, dynamic, and agile approach to ensure our clients are able to face the future with confidence. We are driven by technology and readily embrace the possibilities it opens up for developing new and better ways of working.  Our aim is to inspire, impact and support our clients and our people, helping them to maximize their potential and thrive.


About the Role

Conduct monthly lock-up review meetings with Partners

    Liaise with the Partners / Fee Earners to explore billing opportunities, encouraging regular and timely billing

    Assisting with pre and post billing administration, encouraging, and monitoring swift despatch

    Daily debt reviews using ARCS calendar to chase outstanding debt, ensuring all information is fully recorded onto ARCS system, adhering to the best practice guidelines.

    Liaison with Partners and external clients to progress payment of invoices.

    Handling client queries, escalating to the Finance Team or Partner as required.

    Engage in discussions with Finance team on debtor issues.

    Maintaining up to date bad and doubtful debt provisions.

    Working with the UK based Debt Recovery Team in minimising overdue debt.

    Account reconciliations to ensure correct allocation of funds received.

    Production of manual statements.


About You

Key Skills

    Excellent written and verbal communication skills, able to communicate at all levels, confident, with professional telephone manner

    Analytical skills to resolve queries

    Shows flexibility in approach

    Is enthusiastic and keen to contribute

    Works to given timeframes and anticipates likely workflows

    Consistently produces accurate work

 

Experience required

    Minimum 4 years’ relevant experience

    Knowledge of a legal billing system preferred

    Proficient in MS Excel and Word

 

Professional/Educational Qualification

    A graduate or equivalent with a strong academic record

    Excellent academic credentials

    Good command of English (spoken and written)


Equal Opportunities


At CMS, a next-generation mindset is woven into all we do. We're diverse, supportive and inclusive, embracing our corporate social responsibility and creating a culture of sustainability in which every one of our people, whatever their background, can maximise their potential and thrive. For further information about CMS' diversity initiatives and programmes, please view the Diversity & Inclusion pages on our website.


Please apply online or contact a member of the Talent Acquisition team if you have any questions. For information regarding our competitive range of benefits please visit our Rewards & Benefits page on our website.


Please note that CMS have a preferred agency panel in place. Only applications submitted via the portal at the point of instruction will be accepted.

 

#LI-SO1

Previous Job Searches

Create a Profile

Didn't see a job for you? Register your details and we'll tell you if one comes up.

Go to Profile

View your Applications

Check your past and current job applications, or update your existing profile.

My Submissions