We are seeking an organised and motivated and individual to join our Finance team to ensure the accurate processing, recording and collection of income through the credit control system. You will be involved in the College’s enrolment process and will collate and process all student related invoices through our systems, follow debt collection procedures by communicating with students and organisations, and liaise with staff across the College.

You will have experience gained in an Accounts Receivable role, including experience of computerised systems and automating procedures. You will need to have strong IT skills including Excel to an Intermediate level and good analytical skills. A confident communicator, you will also have excellent attention to detail, the ability to work to deadlines under pressure and be able work effectively as part of a team.