Credit Control

Location
Witham, Essex
Salary
£9 - £12 per annum
Posted
17 Jun 2019
Closes
26 Jun 2019
Ref
14024885/001
Contact
George Adlington
Contract type
Interim
Hours
Part time

This job is ideal for anyone looking to get into work immediately and have the flexibility of working on a temporary contract within Credit control

Client Details

My client are a not for profit business, based in Witham and have a large finance team.

Description

The key responsibilities for this credit control position are:

- Obtain aged debt reports and prioritise debts to chase.

- Use available resources to confirm contact details for customer

- Make all necessary enquiries to establish any reasons for non-payment and negotiate payment methods / repayment terms with the debtor. Repayment terms should be in accordance with client policy, and if necessary referred back to .

- Generate automated reminder letters and check all electronic and manual diary notes to ensure the issuing of the letter is appropriate. If not, consider alternative action.

- Communicate with finance and no finance budget holders in client organisations and other NHS bodies to assist in resolving queries regarding disputes for no -payment of invoices between NHS organisations.

- Ensure receipt of all certified agreements as per the timetable.

- Interrogate the Sales Financial ledger to obtain reports. Using analytical skills, analyse data and complete standard forms, used as supporting documentation in the preparation of the statutory accounts, under guidance.

- Where applicable prepare Direct Debit payment schedules for the Senior to process.

Profile

The successful candidate will need previous credit control experience and can start immediately

Job Offer

  • £12 p/h inc holiday pay
  • 6 month contract

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