Are you a Credit Controller looking for your next opportunity!

I am delighted to be working with an amazing London based school in search of a Credit Controller/School Fees Administrator to work within their dynamic Finance Department.

Main duties:
Sales Ledger. Manage all aspects of preparation of fees for three schools, ensuring accuracy and timely sending via e-mail.
Preparation and submission of termly Direct Debit collections.
Providing fees and billing reports for the accounts department as necessary.
Update the Sales Ledger to ensure that the fees bank account postings and reconciliations are up to date, accurate and performed in a timely manner.
Manage journals related to the Fee Ledger.
Perform monthly reconciliation and closing of Fee Ledger to ensure control within the Nominal Ledgers.

Credit Control/Debt Collection:
Implementation of the School's payment terms policy and ensure the policy is well documented and well communicated.
Prepare and issue appropriate debtor communication documents on behalf of the Bursar.
Issue statements for all overdue accounts in accordance with the policy.
Communicating with all overdue debtors both verbally and in writing.
Communicate with and provide details of relevant debts to the School's debt collection solicitor/consultant.

Essential:
User of Sage 200 or Sage 50 (2015) accounts.
Self-starter with the ability to work on own initiative.
Knowledge and experience of standard accounting procedures within Sales Ledger and Credit Control.
High level of computer literacy and experience of ICT systems, particularly Sage and Excel.

If you have the above skills and experience, please apply online today!