* Immediate Start
* Competitive Salary with Great Benefits
About Our Client
Temp - Perm Credit Control Position in Lingfield with an Immediate Start.
Job 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 and 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.
The Successful Applicant
Candidate must be immediately available and have experience with the above.
What's on Offer
Credit Control
* Salary £32k-£35k
* Hybrid 2 days in the office
* Onsite Parking
* Holiday
* Pension
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