A highly reputable client of ours specialising in the Education sector is currently looking to onboard a Credit Controller to join their team:
Responsibilities:
Generate necessary reports and communicate with agents and students to arrange payments.
Ensure timely escalation of any accounts receivable issues and follow up to ensure prompt resolution.
Extract information from the business support system regarding pending payments.
Responsible for collecting funds for the assigned market.
Communicate with clients via email and telephone.
Escalate difficult debtors to the Senior Credit Controller.
Update the company's database with received payments from clients.
Manage queries and requests from agents and schools.
Maintain clean and up-to-date accounts for agents.
Requirements
Previous experience in credit control.
Good knowledge of Microsoft Office packages.
Intermediate Excel skills.
Experience in a fast-paced industry.
Education and Experience
Post-secondary level education.
An A' level in Accounts would be ideal
Benefits
Hybrid working
Flexible working hours
Growth progression
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