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Temp Credit Controller

Portfolio Credit Control
Posted 10 hours ago, valid for 12 days
Location

Oldham, Lancashire OL4 3JA, England

Salary

£25,000 - £30,000 per annum

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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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  • An urgent requirement exists for a Credit Controller in the education sector, with a focus on starting before Christmas.
  • The role involves managing credit control procedures, actively chasing debts, and maintaining accurate client records.
  • Candidates should have a minimum of two years of relevant experience and will be required to undergo an enhanced DBS check upon successful application.
  • The position offers a salary of £48,600 and includes free onsite parking.
  • This is a long-term ongoing role with immediate interviews available, so interested candidates are encouraged to apply promptly.

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

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.