Job Description

Are you in search of a new opportunity within a prestigious further education organisation? Are you a Credit Controller with experience in raising invoices and collecting aged debt? Are you in search of a flexible part-time opportunity? If so, this may be your next opportunity.

Responsibilities include:

• Ensuring that aged debt is collected in a timely manner and any associated queries are accurately dealt with
• Raising a high volume of invoices and appropriately dealing with customer queries, both in person, via email and over the phone
• Allocating cash to correct accounts

Offering hybrid working, with the requirement to attend the office one day per week, this role provides an excellent opportunity to join a well-respected organisation and work flexibly to complete the 15 hour contract

The successful candidate will:

• Have prior experience in a similar Accounts Receivable/Credit Control role
• Be available at short notice
• Be proactive and have good attention to detail

Required Knowledge, Skills, and Abilities

• Have prior experience in a similar Accounts Receivable/Credit Control role
• Be available at short notice
• Be proactive and have good attention to detail