Social network you want to login/join with:
Billing and Credit Controller, Newark-on-Trent
Client:
Location: Newark-on-Trent, United Kingdom
Job Category:
Other
-
EU work permit required:
Yes
Job Reference:
2448287bd23a
Job Views:
10
Posted:
29.04.2025
Expiry Date:
13.06.2025
Job Description:
Job Introduction
We are Eden Futures, and we deliver exceptional support services for people aged 18 and over who have learning disabilities, autism, mental ill health and associated complex needs.
Department: Finance
Reporting to: Sales Ledger and Credit Control Manager
Location: Newark Head Office 3 days a week, 2 days Working From Home
Reporting to and working closely with the Sales Ledger and Credit Control Manager, this is an exciting opportunity for the right person to join an ambitious, fast-growing private equity-backed business operating in the healthcare sector. You will be responsible for maintaining ledgers within the Sales Ledger and Credit Control Team, focusing on accurate billing, query resolution, and effective cash collection within company policies, SLAs, and KPIs.
Main Responsibilities
Key responsibilities:
* Produce accurate billing in line with business and customer requirements, within agreed SLAs
* Customer account maintenance, including management of starters, leavers, and changes
* Maintain up-to-date records in accounting software and Excel files
* Produce or contribute to reports for billing and credit control activities regularly and as needed
* Arrange, coordinate, and lead regular meetings with internal and external stakeholders, including providing agendas and meeting minutes with assigned actions
* Actively review, control, and reduce debt levels within SLAs and KPIs
* Allocate cash receipts and reconcile customer accounts
* Collect outstanding balances in line with payment due dates, manage timely refunds where applicable
* Understand and resolve complex debt-related queries at source; aim to conclude and recommend solutions to prevent repeat issues
* Respond promptly to emails in specified mailboxes
* Maintain good communication and relationships with stakeholders
* Perform any other duties within your capabilities that support company objectives
The Ideal Candidate
Experience and Skills required:
* Minimum of 2 years experience in sales ledger, billing, or credit control
* Strong drive for accuracy, reconciliation, and collections
* Attention to detail, analysis, and problem-solving skills
* Intermediate proficiency in Excel
* Experience with Sage is advantageous
* Collaborative approach and motivation to help the business grow
About the Company
Professional Development
Aspire to continually develop professionally, keeping skills updated and sector knowledge current.
Duties include:
* Willingness to undertake further training and development, including mandatory company training
* Participate actively in supervisions, 1:1s, and reviews, and seek new development opportunities
#J-18808-Ljbffr