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Senior Credit Controller
3 months ago
An exciting position has arisen for a Senior Credit Controller to join a Charity that strives to support people with learning disabilities.
The postholder will be responsible for timely and effective collection of all debts and customer payments
Considering applying for this job Do not delay, scroll down and make your application as soon as possible to avoid missing out.
Key responsibilities:
Produce regular and accurate aged debtor reports to demonstrate that cash and debtor targets are being achieved
Update the Forward Cash Flow forecast for known and anticipated receipts
Make recommendations to update procedures that will best support the object of this role
Maintain up to date reconciliations for all accounts, ensuring cash received is allocated in a timely manner
Use own initiative to provide solutions to queries raised by debtors by liaising with colleagues within the department and within the charity's operations departments
Meet cash and debtor targets set by the charity
Chase overdue debts by telephone, email and letter
Maintain accurate records of all chasing activity
Establish and make regular contact with partner organisations to ensure that all debts are managed
Promptly investigate disputed sales invoices and resolve
Promptly allocate cash receipts to invoices and follow up on any short payments
Respond promptly and completely to debtor and internal queries
Ensure all accounts are reconciled
Successful candidate profile:
Experience of credit control collecting from Local Authorities or other entities
Strong attention to detail and able to work to tight deadlines
Experience of using computerised accounting packages, and Microsoft Office (in particular Excel)
Excellent written and verbal communication skills
Length:
1 month temp – permanent
Rate:
£18-20 per hour
Hours:
35 per week
Working pattern:
Mainly remote working (occasional travel to office)
Location:
Maidstone, Kent
Agency Reference Number:
J81587
