Overview
This temporary Credit Control role in Reigate offers an excellent opportunity to contribute to the financial stability of a not-for-profit organisation. The position focuses on managing receivables and ensuring prompt payment processing.
Client details
This not-for-profit organisation operates in the Accounting & Finance sector, providing essential services to its community. As a small-sized entity, they focus on delivering value while maintaining robust financial practices.
Description
* Monitor and manage outstanding accounts receivable balances.
* Contact clients to arrange timely payment of invoices.
* Maintain accurate and up-to-date records of all communications and transactions.
* Resolve payment discrepancies and escalate issues as needed.
* Work closely with the finance team to ensure accurate reporting of receivables.
* Prepare regular reports on credit control performance for internal review.
* Ensure compliance with organisational policies and procedures.
* Provide support during audits and financial reviews as required.
Profile
A successful Credit Control professional should have:
Qualifications
* Previous experience in a credit control or accounts receivable role.
* Strong organisational skills and attention to detail.
* Proficiency in using accounting software and Microsoft Excel.
* Excellent communication skills, both written and verbal.
* A proactive approach to problem-solving and resolving payment issues.
* Knowledge of financial processes within the not-for-profit sector is advantageous.
Job Offer
* Competitive hourly pay of approximately £11.70 - £14.30 per hour.
* Temporary role providing flexibility and valuable experience in Reigate.
* Opportunity to work within the not-for-profit industry and make a meaningful impact.
* Collaborative and supportive team environment.
* Potential for skill development in a key area of Accounting & Finance.
If you are ready to bring your skills in credit control to this rewarding role, apply today
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