We’re recruiting for a Credit Controller to join a growing organisation in the health and social care sector. This is a fantastic opportunity for someone looking to advance their finance career in a stable, supportive, and dynamic environment.
Working closely with the wider finance team, you’ll be responsible for managing the accounts receivable process, ensuring timely payment from clients, and supporting credit risk management.
Key Responsibilities
- Raise and issue invoices, maintain client accounts, and manage AR inboxes and portals.
- Chase outstanding payments, allocate receipts, manage direct debits, and resolve queries to minimise aged debt.
- Produce weekly aged debt reports and cash collection forecasts for internal stakeholders.
- Keep billing and credit control trackers up to date
- Raise, record and monitor accurate sales invoices
- Daily bank reconciliation and receipt allocation
- Continuous credit control process improvements
What We’re Looking For
- Excellent communication and interpersonal skills
- Highly organised with good attention to detail
- Proactive and solution-focused mindset
- Previous experience in credit control or finance admin (desirable)
Apply today to find out more:
All applicants must have the right to work in the UK.
We will consider all qualified applications for this position. Chilworth Partnership / Venture Recruitment Partners does not discriminate against disability, sex, race, gender identity, sexual orientation, religion, national origin, age, veteran status, or any other status protected under the Equality Act 2010.
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