At a Glance
- Tasks: Manage credit control processes and ensure timely collection of outstanding debts.
- Company: Join a dedicated charity sector team making a difference.
- Benefits: Gain valuable experience in a supportive environment with potential for future opportunities.
- Other info: Full-time temporary role with a focus on community support.
- Why this job: Make an impact while developing your skills in finance and administration.
- Qualifications: Experience in credit control and residential billing to local authorities is essential.
The predicted salary is between 31000 - 31000 £ per year.
Our client within thecharity sector is seeking acredit controller to join their team on a temporary basis.
The role is full-time and seeking an individual with residential billing to local authority experience.
Responsibilities
- Manage end-to-end credit control processes, ensuring timely collection of outstanding debt and reduction of aged receivables.
- Raise and manage residential billing invoices to local authorities, ensuring accuracy and compliance with agreed funding arrangements.
- Liaise with local authorities, case workers, and funding bodies to resolve invoice queries and secure timely payments.
- Perform regular account reconciliations, investigating and resolving discrepancies to maintain accurate ledgers.
- Monitor and report on debtor balances, cash collection performance, and overdue accounts against KPIs.
Our client within thecharity sector is seeking acredit controller to join their team on a temporary basis.
The role is full-time and seeking an individual with residential billing to local authority experience.
Responsibilities
- Manage end-to-end credit control processes, ensuring timely collection of outstanding debt and reduction of aged receivables.
- Raise and manage residential billing invoices to local authorities, ensuring accuracy and compliance with agreed funding arrangements.
- Liaise with local authorities, case workers, and funding bodies to resolve invoice queries and secure timely payments.
- Perform regular account reconciliations, investigating and resolving discrepancies to maintain accurate ledgers.
- Monitor and report on debtor balances, cash collection performance, and overdue accounts against KPIs.
Requirements
- Proven experience in credit control / accounts receivable, ideally within a charity, healthcare, or public sector environment.
- Experience with residential billing to local authorities or similar funding bodies is essential.
- Strong understanding of debt collection processes, aged debt management, and cash allocation.
- Experience handling high-volume invoicing and reconciliations with a high level of accuracy.
- #J-18808-Ljbffr
Credit Controller in Slough employer: Recruit So Simple
Join a dynamic global business in West Drayton that values its employees and fosters a collaborative work culture. With a strong emphasis on professional development, you will have access to growth opportunities while enjoying the flexibility of a hybrid working model. The company offers competitive benefits and a supportive environment, making it an excellent choice for those seeking meaningful and rewarding employment in finance.
