Credit Control (Part-time)
- Employer
- Confidential
- Location
- Peterborough
- Salary
- 18000.00 - 22000.00 GBP Annual + GBP22,000 (FTE)
- Closing date
- 29 Dec 2021
View more
- Sector
- Accountancy, Banking, Finance
- Hours
- Part Time
- Flexibility
- Flexible working available
- Contract Type
- Permanent
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Broster Buchanan are recruiting for a Part-time Credit Controller to be based in a Peterborough Head Office.
Part time hours can be worked as 3 full days or shorter 5 days a week.
Responsible for the billing and collection of fees for specific cost centres within the group. This involves producing quarterly fee bills, posting and allocating receipts and generating monthly direct debit collection files. Issuing customer statements, reminder letters and chasing outstanding fee bills to request payment. This role also involves holding discussions with fee payers and senior staff to find resolution for problem accounts.
Produce fee bills, ensuring accuracy and timely distribution
Chase payment of late fees
Agree debt collection action
Liaise with external debt collection agency to escalate problem cases
Produce direct debit collection files
Produce debtor reports for management team as required
Ensure that all fee receipts are posted to the ledger accurately and timely
Provide Fees In Advance quotes
Support the administrative processes Person Specification
Experience of working in a highly demanding accounts receivable department
Very good knowledge of ICT systems, particularly Excel.
Excellent communication skills, both written and verbal and an ability to explain sensitive matters to people on a personal level especially on the telephone
Strong analytical and problem-solving skills
Very good attention to detail, accuracy and timeliness
Flexible and adaptable to changing environment with the ability to be proactive and strategic in thinking and reasoning, bringing new ideas and enthusiasm to the department as the group continues to grow Salary - GBP22,000 (FTE)
Part time hours can be worked as 3 full days or shorter 5 days a week.
Responsible for the billing and collection of fees for specific cost centres within the group. This involves producing quarterly fee bills, posting and allocating receipts and generating monthly direct debit collection files. Issuing customer statements, reminder letters and chasing outstanding fee bills to request payment. This role also involves holding discussions with fee payers and senior staff to find resolution for problem accounts.
Produce fee bills, ensuring accuracy and timely distribution
Chase payment of late fees
Agree debt collection action
Liaise with external debt collection agency to escalate problem cases
Produce direct debit collection files
Produce debtor reports for management team as required
Ensure that all fee receipts are posted to the ledger accurately and timely
Provide Fees In Advance quotes
Support the administrative processes Person Specification
Experience of working in a highly demanding accounts receivable department
Very good knowledge of ICT systems, particularly Excel.
Excellent communication skills, both written and verbal and an ability to explain sensitive matters to people on a personal level especially on the telephone
Strong analytical and problem-solving skills
Very good attention to detail, accuracy and timeliness
Flexible and adaptable to changing environment with the ability to be proactive and strategic in thinking and reasoning, bringing new ideas and enthusiasm to the department as the group continues to grow Salary - GBP22,000 (FTE)
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