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Credit Control

Michael Page Finance
Posted 2 days ago, valid for a month
Location

Lingfield, Surrey RH7 6EP, England

Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position is a Temp - Perm Credit Control role located in Lingfield, offering an immediate start.
  • Candidates must have relevant experience in credit control and be immediately available to apply.
  • The role involves liaising with Local Authorities and CCGs, managing outstanding debts, and issuing invoices accurately and timely.
  • The salary for this position ranges from £32,000 to £35,000, with benefits including hybrid work, onsite parking, holiday, and pension.
  • Candidates are expected to prepare financial data for management reporting and ensure accurate debt figures.

Temp - Perm Credit Control Position in Lingfield with an Immediate Start

Client Details

Temp - Perm Credit Control Position in Lingfield with an Immediate Start

Description

  • To liaise with Local Authority and CCGs as well as Business Development Team to ascertain correct contact details and invoicing arrangements including fee splits between different funding bodies
  • To closely monitor/manage Young Epilepsy's outstanding debt with a view to minimising debt which is greater than the payment terms of 30 days from invoice date
  • To issue invoices in an accurate and timely manner to Local Authorities, CCGs according to agreed timeframes, (termly, monthly, ad hoc) using mail/email/portal as required for Young Epilepsy's School, now with VAT, & College and Assessment fees
  • To issue miscellaneous invoices for Young Epilepsy departments
  • To arrange any refunds, credits, adjustments as required. This includes recalculating students' fees as a result of changes to placements
  • To prepare and regularly maintain the annual Finance Masterfile spreadsheet which lists all students and their fees for billing purposes
  • To run the monthly Sales Ledger close on NetSuite and run appropriate reports for Senior Management
  • To provide fee related data including income forecasts for reporting purposes by Senior Management including Trust Board meetings
  • To ensure the debt figures are accurate and up-to-date by allocating all fee receipts to appropriate accounts on finance system (daily).
  • To provide monthly debt related data for reporting purposes by Senior Management including for Trust Board meetings
  • To help with any accountancy queries

Profile

Candidate must be immediately available and experience with the above

Job Offer

Credit Control

  • Salary £32k-£35k
  • Hybrid 2 days in the office
  • Onsite Parking
  • Holiday
  • Pension

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.