Expire in: 24 days
Credit Control Assistant
6 Months Fixed Term Role (scope to become permanent)
Derby DE1
£25,300.00 Pro Rata
Hybrid Working - Tues & Wed in City Centre Derby Office, 3 days WFH
Purpose of Position
Working collaboratively with the Accounts Receivable teams, Commercial Finance and Operational teams, the Credit Controller ensures that payments are collected in a timely manner with exceptions resolved promptly.
Core Responsibilities
* Credit control overdue debt by following up on overdue payments and implementing the appropriate collection strategy as appropriate.
* Working alongside Homes and Housing Income to resolve queries.
* Work with Local Authorities to improve promptness of payments.
* Ensure all statements are issued out in accordance with the SLA and organisational requirements
* Assist with ensuring that all Direct Debits are collected on time and posted to the ledger
* Assist with the cash posting
* Ensuring that policies are complied with through all activities; and that all work is undertaken in accordance with procedures and any relevant codes of practice and legislation.
* Discuss any process improvements with the Credit Controller, to help strengthen the control environment and increase the efficiency of the team.
* Work the credit control inbox to ensure that all questions and queries are resolved in a timely manner to prevent escalation to senior management
* Support the Credit Controller to deliver any audit requirements and provide information to the Financial Accounts team as requested.
Systems, Controls & Governance
* Ensure financial controls and processes adhere organisational Finance policies for accountable areas
* Ensure credit control, and organisational financial obligations are met efficiently.
* Manage the development, documentation and maintenance of transactional process documentation.
* Identify financial control and process improvements, and implement changes to strengthen the control environment and increase the efficiency of the team
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