|Job Type:||contract||Duration:||5 months|
|Category:||Accounting / Finance||Recruiter Reference:||531327|
|URL for Applications:||Apply Here||Salary:|
We have an exciting full-time opportunity for a forward thinking, talented individual to join our Billing & Credit Control Team based at our head office in Peterborough.
The role involves full autonomy over a specific set of independent schools, with a strong focus on credit control in order to reduce the existing debt. In addition, the successful applicant will be accountable for all aspects of termly invoicing and customer service associated with your allocated schools.
Additional benefits offered with this role are;
You will have demonstrable skills in the following key areas;
About The Role
You will be responsible for the billing and collection of Independent School fees for your own specific schools within the group. This involves raising invoices each term, producing aged debt reports for the department manager, posting and allocating receipts, generating monthly direct debit collection files, issuing customer statements, reminder letters and calling fee payers requesting payment. Holding discussions with fee payers and senior school staff will also be necessary to find resolution for problem accounts.
This position is part of an existing team of 7, operating within our finance division and will be available on an initial fixed term contract to December 2020.