Recruitment Hunters are recruiting for an experienced Credit Controller for their hugely popular educational client based in Cambridge. This Credit Control role will be chasing of student debt for a large international educational firm in Cambridge and to coordinate its collection with the staff at the colleges. The role will also include the processing of cash receipts and invoices for new students and dealing with queries on these and it will also cover liaising with agents to collect payments and to facilitate the payment of commission to agents. Key responsibilities and capabilities To have overall responsibility to collect fees in accordance with invoice due dates, following procedures as set out by the firm To liaise directly with fee payers, agents and guardians regarding student accounts. To liaise directly with the College finance team to follow up with individual students where required to assist in the process of collecting fees and to coordinate and maintain the record of status of action to chase all outstanding fees. To ensure that consistent procedures are followed in the cashing of outstanding fees and to assist in the process of devising effective procedures for cash collection. To work with other members of the Central Finance Team and College and other internal staff to quickly and courteously answer queries from agents and fee payers regarding student accounts. Assistance with company banking. To enter annual discounts onto student accounts where fees are paid in advance. To record payment adjustments to student accounts, for example deduction of commission at source, intercompany transfers, and transfers between student accounts. To assist in invoice production. To perform various accounting reconciliations and analysis as befits a controlled accounting environment. To assist in the process of ensuring that agents' commission is paid on a timely basis and dealing with all queries from agents on payment of commission on a timely basis as required. The position holder will report to the Senior Credit Control Manager. The role is based primarily at Head Office in Cambridge but may involve visits to the College sites. Experience Required Experienced Credit Controller (2 Years Essential) Proven Track Record of reducing debt Demonstrates a capability to balance competing demands Student Debt Chasing Experience (Desirable) Skills Strong focus on customer service, both internal and external Excellent use of Microsoft Office applications Problem-solving abilities Accuracy and attention to detail Behaviours Can prioritise conflicting demands Remains balanced, rational and courteous in dealing with others at all times Displays excellent listening and questioning skills The Credit Control Position is a permanent position. Based in Central Cambridge. Working Monday - Friday 09:00 - 17:30. The salary will be paying £25,000 PA Depends on experience If this Credit Control positions sounds like you, then please forward your CV to Steve at Recruitment Hunters "Let us do the huntingso you don't have to" Recruitment Hunters is an independent recruitment agency based in Cambridgeshire who place permanent & contract staff into firms across East Anglia (Cambridgeshire, Suffolk & Norfolk) & West London. We focus on 4 main sectors from Commercial, Accountancy, Engineering to Technical. The types of roles we recruit for as follows: Administration, Accounts, Customer Service, Logistics, Credit Control, Ledger Clerks, Sales, Account Management, Management, IT, HR, Directors, Engineering, Accountants, Analysts, Insurance, Technical, Public Relations, Marketing, Design, Legal, Call Centre, Receptionists, Pa's, Bi-Lingual, Field Sales, Graduates, Juniors, Mortgage Underwriters, Banking & everything in-between. Credit Control, Credit, Credit management, Credit Control, Student Debt, Debt Management, Debt Chase, Finance, Credit Control, Sales Ledger, SL, PL, Ledger, Debt Chasing, Student debt, Customer Service, Reconciliation