Overview

An exciting opportunity has arisen for a Credit Controller to join a London based University. The post holder will be responsible for managing the sales ledger and debt collection for assigned Schools, providing high-quality customer service to students and external clients. This key role supports cash flow management through efficient and responsive financial operations.Responsibilities

Manage the full sales ledger and debt collection process for assigned Schools and departmentsEnsure debts are collected promptly in line with procedures and targetsMonitor and process payment plansRespond to a high volume of student queries with professionalism and efficiencyLiaise with Schools and departments to support students facing financial difficultiesInvestigate and resolve sales ledger queriesProduce and maintain regular debt reports to support cash flow managementCandidate profile / Qualifications

Experience in credit control or accounts receivable within the higher education sector is essentialStrong understanding of the relationship between student record systems, finance systems, and fee debt collectionConfident communication skills, both verbal and written, with the ability to engage at all levelsAbility to work independently and collaboratively as part of a teamContract and location

Contract type:

Fixed Term for 6 monthsWorking hours:

Full timeLocation:

Central London (hybrid working)Benefits

Benefits:

Competitive annual leaveThis vacancy will be actively shortlisted so early applications are encouraged to avoid missing outVenn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates

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