We are looking for a motivated and pro-active individual to be part of a team of staff assisting in the delivery of a full range of finance department activities.
As a Sales Ledger and Credit Control Supervisor, your main objective will be to manage and maintain the sales ledger and credit control functions on a day to day basis, providing operational supervision for the Sales Ledger and Credit Control Assistant and supporting the wider Finance teams.
You will be responsible for ensuring that all income due to the Group is invoiced promptly and in line with Financial Regulations and Administration Procedures. You will also ensure that Direct Debits are set up and collected in a timely manner and to post monies received into the finance system and allocate accurately.
Other key aspects to the role are to assist in the management of the College’s FE and HE loans and to ensure month end close down is completed in line with the College’s monthly timetable.
Why work for us?
Reference no: 47556
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