Duties and Responsibilities:

The credit control department is responsible for the collection and allocation of around GBP 510 million a year including Research, General and NHS debt.

The post holder will be responsible for a varied portfolio of accounts and will have to make sure that UCL’s exposure to bad debt is reduced to a minimum. The role will involve chasing the outstanding debt, posting receipts to the sales ledger, allocating funds, reconciling accounts, processing adjustments to the sales ledger and liaising with people at different levels.

This post is funded for a period of 12 months in the first instance.

Key Requirements:

The candidate should have experience in a similar role. Applicants should have excellent communication and interpersonal skills, a high level of literacy and numeracy, a strong organisational ability, strong analytical skills, the ability to work on their own initiative and the ability to work effectively under pressure, take ownership of tasks, set priorities and work to deadlines. Proficiency in the use of MS Office applications is also essential.

Further Details

A job description and person specification can be accessed at the bottom of this page.

To apply for the vacancy, please click on APPLY NOW below which will take you through to our website.

If you have any queries regarding the vacancy or the application process, please contact Virginia Rivera on m.v.rivera@ucl.ac.uk – 0207 679 1923

We particularly welcome applications from black and minority ethnic candidates as they are under-represented within UCL at this level.

Closing Date: 7 Apr 2015, 5.00 PM

This appointment is subject to UCL Terms and Conditions of Service for Research and Support Staff.