Job Description
Marks Sattin is currently recruiting for a Credit Controller to join a growing, multi-site organisation based in Leeds. This is an office-based role .
Key Responsibilities:
* Accurately prepare and issue invoices in a timely manner to ensure prompt customer billing.
* Monitor customer accounts, reconcile discrepancies, and initiate proactive collection activities.
* Process and allocate incoming payments daily, including managing monthly direct debit collections.
* Handle internal and external queries efficiently, resolving billing disputes and account issues.
* Maintain up-to-date records of payments, credit limits, and collection efforts.
* Collaborate with solicitors, Local Authorities, and Integrated Care Boards (ICBs) on complex funding and payment cases.
* Foster strong working relationships with Home Managers and key external stakeholders.
* Assess customer creditworthiness and support financial checks during the pre-admission process.
Ideal Candidate
* Experience in billing, credit control, and query resolution.
* Understanding of collections, cashflow, and GDPR.
* Proficiency in Microsoft Office and professional communication
* Strong attention to detail and high level of numeracy.
* Ability to work under pressure and solve problems proactively.
* Knowledge and use of Microsoft Office packages.
* Excellent interpersonal and communication skills both verbal and written.
* Enthusiasm and a willingness to learn and grow.
Benefits
* Free Onsite Parking
* Pension Scheme
* Competite salary paying up to £35k
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