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We are working closely with an established and respected Thirsk based client who are looking to appoint a part time (24 hours/week) Credit Controller on a 6-month basis, with the potential of extension.
Main responsibilities will include but are not limited to:
- Process debtor payments and perform accurate daily cash allocations
- Review, reconcile, and monitor debtor accounts; perform monthly account reconciliations and prepare aged debtor reports for review
- Chase overdue debts by phone, email, or letter; send statements and reminder letters as appropriate
- Where necessary, agree on payment plans and settlement arrangements with account holders
- Maintain detailed conversation notes and debtor history in the finance system
- Escalate outstanding debts in line with the credit policy, including liaison with debt collection when required to achieve beneficial outcomes
- Liaise with senior staff to accurately forecast incoming cash receipts
- Build and maintain strong relationships with customers and internal stakeholders to ensure timely collection and excellent service
- Proactively manage parent queries, credit note requirements, and requests for copy invoices or statements
- Support the monthly and termly fee billing cycles, ensuring timely and accurate billing
- Monitor and respond to queries in the Finance email inbox efficiently
- Contribute to financial projects and undertake ad hoc administrative tasks as required
The ideal candidate:
- Previous Credit Control experience
- Have suitable qualifications or equivalent in experience
- Be confident using Sage and Dext
- Have excellent management and organisation skills
- Must have their own transport to commute (no public transport routes)
In return you will receive:
- A competitive salary - £27,000 pro rata
- 28 days annual leave
- Free lunches
- Company discounts
- Pension scheme
For more information on this role, please speak to Nicola at Si Recruitment.
