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Temp Credit Controller

Portfolio Credit Control
Posted 5 hours ago, valid for 12 days
Location

Oldham, Lancashire OL1 1AD, England

Salary

£12 - £14 per hour

Contract type

Part Time

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Sonic Summary

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  • An urgent requirement exists for a Credit Controller in the education sector, with a focus on starting before Christmas.
  • The successful candidate will report to the finance manager and finance director, playing a crucial role in the finance function.
  • Candidates should have at least 2 years of experience in credit control and will need to undergo an enhanced DBS check if selected.
  • The position offers a salary of £48,600 and includes free onsite parking.
  • Interested applicants are encouraged to apply immediately, as interviews are being conducted with the aim of a quick start.

Are you a Credit Controller looking for a role to start asap before Christmas?

Urgent requirement for a Credit Controller to step into a client in the education sector to join a team.

This role is reporting into the finance manager and finance director and crucial part of the finance function - this a long term ongoing role.

Interviewing with view to start asap so please don't hesitate to apply NOW!

Candidate will be required to undergo a enhanced DBS check if successful for the role.

Parking free onsite.

Accountabilities

  • Handle all credit control procedures in line with company
  • Actively chase all debt via telephone following up all and documenting all correspondence
  • Maintain accurate and up to date client notes following conversations with clients, using PASS bespoke systems
  • Monitor queries and disputes, ensuring the appropriate escalation
  • Managing the ledger , fee remissions , early years, liasing with council
  • Ensure that there are minimal unallocated cash receipts
  • Review and analyse aged debt against defined metrics
  • Prepare summary reports as and when required
  • Identify problem debts that require escalation and liaise with Credit Control Manager as appropriate
  • Where necessary, engage and manage the process of debts that need to go legal
  • Ensure that any bills raised that are not sent out to clients in a timely manner are escalated to relevant manager
  • Produce copy bills or summary backup if required for clients
  • Process Credit Notes assigned in an accurate and timely manner

The Experience You Will Bring

  • Excel skills to a competent level.
  • Excellent written and verbal communication skills
  • Strong interpersonal skills with high level of customer service skills
  • Commitment to delivering exceptional client service to internal and external stakeholders

48600LH

INDCC

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