About Our Client
The organisation is a not-for-profit entity operating within the Leeds area. It is a medium-sized organisation known for its impactful work and dedication to its mission. The Accounting & Finance department plays a crucial role in supporting its operations.
Job Description
* Monitor and manage outstanding accounts, ensuring timely payments are received.
* Communicate effectively with stakeholders to resolve payment discrepancies.
* Prepare and maintain accurate financial records and reports.
* Support the Accounting & Finance team in credit risk assessments.
* Handle queries related to invoices and payments professionally.
* Assist in implementing and improving credit control procedures.
* Collaborate with internal teams to ensure accurate financial data.
* Provide regular updates on debt recovery progress to the management team.
The Successful Applicant
A successful Credit Control professional should have:
* Previous experience within credit control or a related financial role.
* Strong numerical and analytical skills with attention to detail.
* Proficiency in financial software and Microsoft Office, particularly Excel.
* Excellent communication and negotiation skills.
* The ability to work independently and meet deadlines.
* A positive attitude towards problem-solving and process improvement.
* A background in the not-for-profit sector is advantageous but not essential.
What\'s on Offer
* An hourly rate of approximately £14.00, based on experience.
* Hybrid working arrangements for a better work-life balance.
* A temporary role with the opportunity to gain valuable experience in the not-for-profit sector.
* Supportive team environment within the Leeds office.
* The chance to contribute to meaningful work that makes a difference.
#J-18808-Ljbffr