Credit Control

Michael Page (UK); Leeds; Hybrid; GBP 60,000 - 80,000; Part time

Job summary

A not-for-profit organisation in Leeds seeks a Credit Control professional responsible for managing accounts and ensuring timely payments. The role involves preparing financial records, liaising with stakeholders, and supporting credit risk assessments. Candidates should possess strong numerical skills, proficiency in financial software, and a proactive approach to solving problems. This position offers an hourly rate of around £14.00 and hybrid working options to enhance work-life balance.

Benefits

Hybrid working arrangements

Supportive team environment

Opportunity for valuable experience

Qualifications

• Previous experience within credit control or a related financial role.
• Ability to work independently and meet deadlines.
• Positive attitude towards problem-solving and process improvement.

Responsibilities

• Monitor and manage outstanding accounts for timely payments.
• Prepare and maintain accurate financial records and reports.
• Support the Accounting & Finance team in credit risk assessments.

Skills

Strong numerical skills

Analytical skills

Excellent communication skills

Proficiency in Excel

Attention to detail

Tools

Financial software

Job description

About Our Client

The organisation is a not-for-profit entity operating within the Leeds area. It is a medium-sized organisation known for its impactful work and dedication to its mission. The Accounting & Finance department plays a crucial role in supporting its operations.

Job Description

• Monitor and manage outstanding accounts, ensuring timely payments are received.
• Communicate effectively with stakeholders to resolve payment discrepancies.
• Prepare and maintain accurate financial records and reports.
• Support the Accounting & Finance team in credit risk assessments.
• Handle queries related to invoices and payments professionally.
• Assist in implementing and improving credit control procedures.
• Collaborate with internal teams to ensure accurate financial data.
• Provide regular updates on debt recovery progress to the management team.

The Successful Applicant

A successful Credit Control professional should have:

• Previous experience within credit control or a related financial role.
• Strong numerical and analytical skills with attention to detail.
• Proficiency in financial software and Microsoft Office, particularly Excel.
• Excellent communication and negotiation skills.
• The ability to work independently and meet deadlines.
• A positive attitude towards problem-solving and process improvement.
• A background in the not-for-profit sector is advantageous but not essential.

What\'s on Offer

• An hourly rate of approximately £14.00, based on experience.
• Hybrid working arrangements for a better work-life balance.
• A temporary role with the opportunity to gain valuable experience in the not-for-profit sector.
• Supportive team environment within the Leeds office.
• The chance to contribute to meaningful work that makes a difference.