Overview
My client is currently recruiting for a new Credit Controller based in Lingfield.
Client Details
My client is currently recruiting for a new Credit Controller based in Lingfield.
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
Profile
- May be starting towards an Accountancy qualification
- May have previous experience as a Credit Controller
- Strong Excel skills
- Team player
- Confident team member
Job Offer
Salary: £32,000 – £34,000
- Hybrid working
- Pension
- Other company benefits
