Assist the Senior Credit Controller with cash collection in relation to the organisation's debtor books.
Support the review and segmentation of the student debtor ledger to identify opportunities for releasing cash, including liaison with the Deputy Manager of AR to review SLC debt and subsequent engagement with identified students.
Assist students with their queries around their fees and process any Change of Circumstance (COC) where applicable.
On behalf of our esteemed client, a leader in the Insurance industry, we are seeking a highly proficient Credit Controller for a contract position.
This role is integral to our client's finance department, aiming to optimize their financial operations and enhance fiscal stability through diligent credit control management.
Role & Responsibilities
Develop and implement credit control systems and policies to minimize financial risk.
This dynamic organisation is looking to appoint an experienced Credit Controller that is fluent in Spanish, and Italian would be a bonus, to join their multilingual European team to support the accounts receivable function by collecting debt, monitoring credit and resolving customer disputes.
Are you an experienced Credit Controller looking for the next step in your career in an extraordinary business?
If you are looking to join an innovative business that is open, and collaborative whilst helping change lives around the world, this position could be of interest to you.
They are looking for a credit controller who can join their team and offer support by managing credit limits and being aware of risk.
The successful candidate will be able to quickly find they place in the team, get to grips with their portion of the ledger and make effective headway into the debt.
MacKenzie King are proud to be working with a globally recognised brand located in Ipswich.