Portfolio Credit Control
Temp Credit Controller
Job Location
Healey, United Kingdom
Job Description
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
Location: Healey, GB
Posted Date: 11/27/2024
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
Location: Healey, GB
Posted Date: 11/27/2024
Contact Information
Contact | Human Resources Portfolio Credit Control |
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