* Hybrid Working
* Company pension
About Our Client
My client is currently recruiting for a new Credit Controller based in Lingfield.
Job Description
* To liaise with Local Authority and CCGs as well as Business Development Team to ascertain correct contact details and invoicing arrangements including fee splits between different funding bodies
* To closely monitor/manage Young Epilepsy's outstanding debt with a view to minimising debt which is greater than the payment terms of 30 days from invoice date
* To issue invoices in an accurate and timely manner to Local Authorities, CCGs according to agreed timeframes, (termly, monthly, ad hoc) using mail/email/portal as required for Young Epilepsy's School, now with VAT, & College and Assessment fees
* To issue miscellaneous invoices for Young Epilepsy departments
* To arrange any refunds, credits, adjustments as required. This includes recalculating students' fees as a result of changes to placements
* To prepare and regularly maintain the annual Finance Masterfile spreadsheet which lists all students and their fees for billing purposes
* To run the monthly Sales Ledger close on NetSuite and run appropriate reports for Senior Management
* To provide fee related data including income forecasts for reporting purposes by Senior Management including Trust Board meetings
* To ensure the debt figures are accurate and up-to-date by allocating all fee receipts to appropriate accounts on finance system (daily).
* To provide monthly debt related data for reporting purposes by Senior Management including for Trust Board meetings
The Successful Applicant
* May be starting towards an Accountancy qualification
* May have previous experience as a Credit Controller
* Strong Excel skills
* Team player
* Confident team member
What's on Offer
Salary: £32,000 - £34,000
* Hybrid working
* Pension
* Other company benefits
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