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Fees Collection Officer
3 months ago
- Identifying overdue accounts by producing a default list (Aged Debt) via the computer or diary system
- Initiating standard reminders in accordance with a strict timetable
- Drafting and sending non-standard letters and emails relating to arrears, disputes, or queries
- Processing debit and credit card payments for accounts severely in arrears
- Negotiating with late payers by letter, email, and telephone, keeping up-to-date records for accounts on the SIMS database
- Dealing with general enquiries by telephone, email, or letter about fee-related matters, in addition to prospective parent and general customer service questions
- Liaising with school admin staff and heads regarding potential exclusion of pupils due to arrears, referring exclusion accounts to the Fees Collection Manager and Assistant Head of Fees, and if a permanent exclusion case, the Chief Executive
- Liaising with other departments within Trust Office on any fee-related issues
- Actively using SharePoint for collaboration tasks
- Assisting with the preparation of termly e-billing, and sorting paper bills where required
- Providing accurate monthly reports to heads
- Attending termly debtor meetings with the Fees Collection Manager, and any other necessary meetings
- Minimum 12 months in a credit control role
- Excellent attention to detail and communication skills
- A team player, flexible and adaptable to work and support across multiple teams