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Credit Control
Michael Page (UK)
Lingfield
Hybrid
GBP 32,000 - 35,000
Full time
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Job summary
An established industry player is seeking a dedicated Credit Control professional for a temp-to-perm position. This role involves liaising with local authorities, managing outstanding debts, and ensuring timely invoicing for various educational services. As part of a supportive team, you will play a crucial role in maintaining financial accuracy and providing essential data for management reporting. With a competitive salary and hybrid working options, this opportunity is ideal for those looking to make a significant impact in a vital financial role.
Benefits
Qualifications
- Experience in credit control and debt management is essential.
- Must be immediately available for the role.
Responsibilities
- Liaise with Local Authorities and manage outstanding debts.
- Issue invoices accurately and maintain finance records.
Skills
Tools
Job description
- Immediate Start
- Competitive Salary with Great Benefits
About Our Client
Temp - Perm Credit Control Position in Lingfield with an Immediate Start.
Job 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 and 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.
The Successful Applicant
Candidate must be immediately available and have experience with the above.
What's on Offer
Credit Control
- Salary £32k-£35k
- Hybrid 2 days in the office
- Onsite Parking
- Holiday
- Pension
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