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:
1. Process debtor payments and perform accurate daily cash allocations
2. Review, reconcile, and monitor debtor accounts; perform monthly account reconciliations and prepare aged debtor reports for review
3. Chase overdue debts by phone, email, or letter; send statements and reminder letters as appropriate
4. Where necessary, agree on payment plans and settlement arrangements with account holders
5. Maintain detailed conversation notes and debtor history in the finance system
6. Escalate outstanding debts in line with the credit policy, including liaison with debt collection when required to achieve beneficial outcomes
7. Liaise with senior staff to accurately forecast incoming cash receipts
8. Build and maintain strong relationships with customers and internal stakeholders to ensure timely collection and excellent service
9. Proactively manage parent queries, credit note requirements, and requests for copy invoices or statements
10. Support the monthly and termly fee billing cycles, ensuring timely and accurate billing
11. Monitor and respond to queries in the Finance email inbox efficiently
12. Contribute to financial projects and undertake ad hoc administrative tasks as required
The ideal candidate:
13. Previous Credit Control experience
14. Have suitable qualifications or equivalent in experience
15. Be confident using Sage and Dext
16. Have excellent management and organisation skills
17. Must have their own transport to commute (no public transport routes)
In return you will receive:
18. A competitive salary - £27,000 pro rata
19. 28 days annual leave
20. Free lunches
21. Company discounts
22. Pension scheme
For more information on this role, please speak to Nicola at Si Recruitment.