To provide a range of finance activities, with particular emphasis on managing and organising an efficient and effective debt and debt recovery system and service. • To correctly issue sundry debtor invoices in compliance with Council policies and in a timely manner to help maintain the Council’s cash flows • To ensure correct VAT treatment of supplies • To monitor system controls to ensure the accuracy of the database • To correctly process direct debit collections and update audit records • To undertake debt recovery processes, in accordance with statutory requirements and in line with the Council’s recovery routes and stages. To include reminder letters, telephone calls, instalment reviews and issuing default summons notices • To submit claims for debts, including costs and interest to HM Courts & Tribunal Services • Liaise with departments, collection agencies, bailiffs and the courts to resolve payment issues • To fully document the audit trail of efforts made to settle the debt, through system notes and attachments • System upgrade and development, develop and implement changes, User acceptance testing and role out to users across the authority • To undertake commensurate duties in other finance activities as required by the Finance Manager Proud member of the Disability Confident employer scheme Disability Confident About Disability Confident A Disability Confident employer will generally offer an interview to any applicant that declares they have a disability and meets the minimum criteria for the job as defined by the employer. It is important to note that in certain recruitment situations such as high-volume, seasonal and high-peak times, the employer may wish to limit the overall numbers of interviews offered to both disabled people and non-disabled people. For more details please go to Disability Confident .