Location: Bedfordshire (2-3 days in the office) Contract: Interim - 3-6 months Day Rate: £280-£330 per day, inside IR35 MLC Partners are supporting a leading education organisation in recruiting an interim Credit Controller to join their Finance team. This is a busy, hands-on role with responsibility for overseeing the end-to-end student finance and credit control process, with a particular focus on the collection of tuition fees from international students. The role Working closely with colleagues across Finance and Student Services, you will take ownership of the student debt and collections process from enrolment through to payment. You will play a key role in ensuring outstanding balances are managed effectively, resolving complex queries and supporting the wider team to deliver an efficient and student-focused service. Key responsibilities: Manage the end-to-end credit control process for student tuition fees, from enrolment through to final collection. Take responsibility for the timely collection of outstanding student debt, with a particular focus on international and overseas students. Monitor aged debt and proactively follow up outstanding balances in line with agreed processes and policies. Resolve complex student finance queries, working diplomatically with students and internal stakeholders to reach appropriate solutions. Liaise with teams across Finance, Admissions, Student Services and other relevant departments to ensure accurate student account information. ..... full job details .....