Job Description
Credit Control Officer
6 Month contract
Based in Portsmouth - Onsite
£17.46 PH (37 hours PW) Inside IR35, VIA Umbrella
What is the role?
* Reporting to the Accounts Receivable Team Leader the main responsibilities of the role are to ensure that income billed to customers through the sundry debtor ledger is collected on a timely basis and that queries are pursued and monitored to ensure prompt resolution.
* You will be part of a team of 8 working on the collection of income billed through the sundry debtors ledger, which could be invoices raised for a wide range of different services, such as Licensing fees, Commercial rents, hire of school facilities, professional fees or a variety of different service charges.
Key activities:
1. In the role you will be ensuring that outstanding monies owed to PCC from our external customers are paid on time and to agreed payment terms
2. You will pursue and monitor customer queries to make certain they are resolved as promptly as possible. This may involve liaising with other teams as well as external customers.
3. You will have your own area of accounts to manage and this will involve monitoring aged debt reports and telephoning and corresponding with customers to maximise the collection of paymen...