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Credit Controller

Osborne Appointments
Posted a day ago, valid for 18 hours
Location

Bedford, Bedfordshire MK40 1NU, England

Salary

£15.59 per hour

Contract type

Part Time

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Sonic Summary

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  • The role of Credit Controller is available in Bedford for a temporary period of 3 months, requiring 37 hours of work per week.
  • The position offers a salary of £15.59 per hour and is aimed at candidates with previous credit control experience, ideally within a finance or accounts team.
  • The successful candidate will manage school fee accounts, conduct proactive communication with account holders, and escalate overdue accounts when necessary.
  • Candidates should possess strong attention to detail, excellent organizational skills, and the ability to work efficiently under deadlines.
  • This opportunity is with a respected educational organization known for its supportive culture and commitment to excellence.

Role: Credit Controller
Location: Bedford
Hours: 37 per week (8.30am – 5pm Monday to Thursday, 8.30am – 4.30pm Friday, with a 1-hour unpaid lunch break)
Salary: £15.59 per hour

An excellent opportunity has now arisen for a Credit Controller to join our client’s successful finance team on a temporary basis for a period of 3 months.

Who are we?
We are proud to be recruiting on behalf of a respected and well-established educational organisation based in Bedford. Known for their professional, supportive culture and commitment to excellence, they are seeking a diligent and experienced Credit Controller to manage school fee accounts within their finance team.

Benefits:

  • Immediate start available
  • Full office-based role with potential for hybrid working once fully trained
  • Supportive and welcoming finance team
  • On-site facilities

Duties of a Credit Controller:

  • Daily review of multiple school arrears reports to monitor and identify overdue fee accounts
  • Proactive communication with account holders, both individually and in bulk, to ensure fee accounts are brought up to date
  • Timely escalation of overdue accounts for further action where necessary
  • Management and use of standard communication templates in line with account management policy
  • Recording of returned direct debits and following up with account holders to arrange payment
  • Identifying and escalating complex credit control issues to the Billing Manager in a structured and comprehensive manner

What we would like from you:

  • Previous credit control experience, ideally within a finance or accounts team
  • Strong attention to detail and excellent organisational skills
  • Confident communicator, both written and verbal
  • Ability to work efficiently to deadlines and manage a busy workload
  • Professional and approachable manner

If you are interested in this role, please apply below with your most recent CV.
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