Contract Type: Temporary
Start Date: ASAP - Ongoing (Could be 6 months duration)
Hours: Operating hours - 8am-5pm - Flexible with hours
Days: Monday - Wednesday (Flexible for Tuesday - Thursday)
Pay rate: Up to £15 dependent on experience
Location: NG5, Nottingham
Our client is looking for an experienced Credit Controller to join their Finance Team on an interim basis, initially working alongside their existing Credit Controller before providing cover during a planned absence.
Duties Include:
Monitoring outstanding invoices and ensuring timely collection of payments.
Contacting clients, local authorities, and other customers by phone, email, and letter regarding overdue accounts.
Maintaining accurate debtor records and updating financial systems.
Reconciling customer accounts and investigating payment discrepancies.
Allocating incoming payments and processing receipts.
Producing aged debt reports and highlighting risks to management.
Negotiating payment arrangements where appropriate and following up on agreed plans.
Liaising with internal teams to resolve invoice queries and disputes.
Supporting month-end finance processes and reporting requirements.
Assisting with general finance and administrative tasks as required.
Ensuring compliance with organisational financial procedures and policies. TuVida is a not-for-profit care and carers support organisation, so the role may also involve dealing sensitively with service users, carers, local authorities, and healthcare-related stakeholders.
Key requirements:
Previous Credit Control experience
Experience within the care sector or charity environment would be highly advantageous
A customer-focused and supportive approach to credit control rather than a heavily collections-driven style
Good IT skills, including Microsoft Office and ideally Sage 50
Invoicing experience would be beneficial, as there may be occasions where support is required in this areaApply Now!
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Salary description
£13.00 - £15.00 per hour