Enable job alerts via email!

Credit Control. Job in Lingfield Education & Training Jobs

Michael Page

Waverley

Hybrid

GBP 32,000 - 35,000

Full time

7 days ago

Be an early applicant

Boost your interview chances

Create a job specific, tailored resume for higher success rate.

An established industry player is seeking a dedicated Credit Control professional for a Temp-Perm position in Lingfield. This role involves managing outstanding debts, issuing invoices, and liaising with local authorities to ensure accurate billing. The ideal candidate will have a strong background in credit control and financial reporting, ready to contribute immediately. The position offers a hybrid work model, allowing flexibility with two days in the office. Join a supportive team and make a significant impact on the financial operations of a reputable organization.

Onsite Parking

Holiday

Pension

Experience in credit control and managing outstanding debts.
Ability to liaise with Local Authorities and CCGs effectively.

Manage outstanding debt and issue invoices timely to various authorities.
Prepare finance masterfile and run monthly sales ledger close.

Credit Control

Debt Management

Invoicing

Financial Reporting

Communication Skills

NetSuite

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 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, including 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 the 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 have experience with the above.

Job Offer

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

Get your free, confidential resume review.

or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.

Credit Control. Job in Lingfield Education & Training Jobs

Michael Page

Waverley

Hybrid

GBP 32,000 - 35,000

Full time

Job summary

Benefits

Qualifications

Responsibilities

Skills

Tools

Job description