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.