Job Description

This temporary Credit Control role in Reigate offers an excellent opportunity to contribute to the financial stability of a not-for-profit organisation. The position focuses on managing receivables and ensuring prompt payment processing.

• Monitor and manage outstanding accounts receivable balances.
• Contact clients to arrange timely payment of invoices.
• Maintain accurate and up-to-date records of all communications and transactions.
• Resolve payment discrepancies and escalate issues as needed.
• Work closely with the finance team to ensure accurate reporting of receivables.
• Prepare regular reports on credit control performance for internal review.
• Ensure compliance with organisational policies and procedures.
• Provide support during audits and financial reviews as required.

A unique environment to work inOpportunity to learn new skills
A successful Credit Control professional should have:

• Previous experience in a credit control or accounts receivable role.
• Strong organisational skills and attention to detail.
• Proficiency in using accounting software and Microsoft Excel.
• Excellent communication skills, both written and verbal.
• A proactive approach to problem-solving and resolving payment issues.
• Knowledge of financial processes within the not-for-profit sector is advantageous.

This not-for-profit organisation operates in the Accounting & Finance sector, providing essential services to its community. As a small-sized entity, they focus on delivering value while maintaining robust financial practices.

• Competitive hourly pay of approximately 11.70 - 14.30 per hour.
• Temporary role providing flexibility and valuable experience in Reigate.
• Opportunity to work within the not-for-profit industry and make a meaningful impact.
• Collaborative and supportive team environment.
• Potential for skill development in a key area of Accounting & Finance.

If you are ready to bring your skills in credit control to this rewarding role, apply today!

Skills Required