We have an exciting opportunity for an individual to join our Finance operations team as a Temporary Credit Controller.

We are looking for someone to positively contribute and participate in the development and improvement of services provided.

What you'll be doing

As a Temporary Credit Controller, you will be responsible:

The Team:

Reviewing and chasing all Care debt in line with the Aster Dunning process.

Analysing old debt and chasing as appropriate.

Allocating payments accurately to invoices.

Recognising the customer base and the approach to different customers corporate or care customers.

Agreeing payment plans and ensuring that these are adhered to.

Produce an aged creditor report monthly to send to all stakeholders.

Regular meetings with Head of Financial operations to ensure debt levels are reducing.

Liaising with Debt collection agencies

Analysing the aged creditors report and correcting any errors.

Month End reconciliations.

Produce data from the systems to present information to the business.

You need to be educated to GCSE level with grade C/level 5 passes in both English and Maths. A financial qualification is desired but not essential.