Location: | Uxbridge |
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Salary: | £29,672 to £31,538 pa, including London Weighting |
Hours: | Full Time |
Contract Type: | Permanent |
Placed On: | 19th April 2024 |
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Closes: | 30th April 2024 |
Job Ref: | 1629 |
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.
Further details: Job Description
Equal Opportunities
HRUC is an equal opportunities employer. We encourage applications from all people, irrespective of disability, race, gender, age, sexual orientation, transsexual or gender reassignment, marital or civil partnership, religion/faith or pregnancy and maternity leave.
Disclosure and Barring Service checks
HRUC (Harrow, Richmond & Uxbridge Colleges) is committed to safeguarding and promoting the welfare of young people and vulnerable adults, and we expect all staff to share this commitment. To ensure that we meet our safeguarding commitments we will carry out all necessary pre-employment checks, including undertaking an Enhanced Disclosure and Barring check for all successful candidates.
Where references are taken up by the College, it is our policy not to disclose references to candidates.
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