Credit Control

Temp - Perm Credit Control Position in Lingfield with an Immediate Start

Client Details

Temp - Perm Credit Control Position in Lingfield with an Immediate Start

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
• To help with any accountancy queries

Profile

Candidate must be immediately available and experience with the above

Job Offer

Credit Control

• Salary £32k-£35k
• Hybrid 2 days in the office
• Onsite Parking
• Holiday
• Pension