Credit Control Officer
- Employer
- MMP Consultancy Ltd
- Location
- South East London, UK
- Salary
- Competitive
- Closing date
- Jul 23, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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MMP Consultancy are working alongside a fantastic public-sector organisation to recruit a Credit Controller on a permanent basis. This role will focus on delivering a high quality and professional service whilst maximising income collection and reducing debt. You will be required to maximise income through efficient and accurate management of accounts receivable and recovery of former and sundry debt.
Responsibilities:
Generate invoices and account statements in line with the organisations policies and procedures. Maintain an up to date system that calculates what customers owe the organisation, in a timely and accurate way. Administer Group's credit card facility and ensuring all credit card statements are distributed promptly and queries resolved in an efficient manner. Ensure the correct allocation of payments on systems Monitor customer accounts details for non-payment, delayed payments and other irregularities. Follow up on outstanding payments owned by customers and manage the income recovery process, including legal action where appropriate Obtain Supporting People schedules from Local Authorities and advise CAPITA and budget holders to ensure correct information is received. Resolve credit control queries and discrepancies. Reconciling the sales ledger/debtor's ledger to ensure that all payments are accounted for and are properly posted Complete annual Supporting People financial returns. Experience Required: Previous account administration experience Previous experience of using financial systems Significant practical experience of debt recovery using enforcement procedures within a customer focused environment
Responsibilities:
Generate invoices and account statements in line with the organisations policies and procedures. Maintain an up to date system that calculates what customers owe the organisation, in a timely and accurate way. Administer Group's credit card facility and ensuring all credit card statements are distributed promptly and queries resolved in an efficient manner. Ensure the correct allocation of payments on systems Monitor customer accounts details for non-payment, delayed payments and other irregularities. Follow up on outstanding payments owned by customers and manage the income recovery process, including legal action where appropriate Obtain Supporting People schedules from Local Authorities and advise CAPITA and budget holders to ensure correct information is received. Resolve credit control queries and discrepancies. Reconciling the sales ledger/debtor's ledger to ensure that all payments are accounted for and are properly posted Complete annual Supporting People financial returns. Experience Required: Previous account administration experience Previous experience of using financial systems Significant practical experience of debt recovery using enforcement procedures within a customer focused environment
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