Description
Our client are a large local government organisation and are looking for an experienced Credit Control Officer to join their team. This is initially a 3 month contract which may be extended for the right candidate. Our client is looking for someone who can help with ensuring an efficient service provided in relation to income collection.
The successful applicant will provide advice to internal services on invoice requisition process including training when necessary. You will also provide debt liaison with cost centre managers and identify and recommend potential right offs. You will liaise with services and customers on complex issues. You will maintain an active role in the processing of invoice requests and provide training to team members with respect to Receivables and Payables.
To be considered for this role you will be an experienced Credit Control professional with extensive experience of Accounts Receivable functions and experience of utilising a Direct Debit System for Income Collection and utilising BACS payments system.