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
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