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