Helping others improve and turn their lives around – there’s no better feeling. We are looking for a Credit Controller to join our team at our new office in Kings Hill, West Malling. This role will be hybrid between home and office.
The Credit Controller for Social Care will support the management of the accounts receivable ledger for our Social Care division.
Key responsibilities will include liaising with funders for payment of outstanding invoices, service user account reconciliations, requesting credit notes and query resolution.
Reporting directly to the Social Care Credit Control & Group Cash Allocations Manager, this supporting role will ensure the function executes a robust cash collections process maximising timely collection for outstanding invoices.
In depth reconciliation of debtor accounts.
Collection of outstanding invoices, ensuring they are paid within required period.
Managing own workload and ledger.
Reduce 60+ debt on your ledger.
Inputting diary notes for all activities to build audit trail for the service user.
Work as a team and help when other members of the team are absent.
Experience in a credit control environment.
·Flexible and able to deal promptly with queries and information requests.
·Intermediate Excel Skills.
·Able to deal with heavy data sets, create & understand account reconciliations.
Bonus scheme
~ An opening to undertake further learning with our excellent apprenticeship scheme
~ Employee referral scheme
~ Free Health Cash plan
~Free life assurance cover
~ Free eye tests
~ Car lease discounts
~ Discounted gym membership
~ Free mortgage broker and Insurance cover
~ Pension scheme
~ Employee NHS – discount savings & “Cycle to Work” scheme
~ Smart Health Toolkit- Providing you with Fitness Programmes, Nutrition consultation and Health checks
If you care about making a difference – we want to talk to you.